Arts, Culture & Humanities
(A63)
990 on File
BALLET22
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$86K
Total Revenue
$65K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
10.06x
Liability-to-Asset
N/A
Revenue Diversification
79.8%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2024.
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
|
90.6% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 16.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.3% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $86K | $65K | $54K | 90.6% | — |
| 2023 | $95K | $85K | $11K | 86.2% | — |
| 2022 | N/A | N/A | $0 | — | — |
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