Arts, Culture & Humanities
(A63)
990 on File
OCEANICA BALLET INC
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$132K
Total Revenue
$130K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
4.18x
Liability-to-Asset
N/A
Revenue Diversification
86.0%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.7% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 9.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $132K | $130K | $45K | 91.7% | — |
| 2024 | $120K | $150K | $42K | 82.8% | — |
| 2023 | $169K | $187K | $73K | 92.5% | — |
| 2022 | $200K | $177K | $87K | 89.3% | 26 |
| 2021 | $341K | $117K | N/A | — | 1 |
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