Arts, Culture & Humanities
(A630)
990 on File
LES BALLETS TROCKADERO DE MONTE CARLO INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.7M
Total Expenses
$890K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
612.8%
Operating Reserve
6.34x
Liability-to-Asset
3.1%
Revenue Diversification
63.6%
Executive Compensation
$198K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
74.2% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
612.8% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 70.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.7M | $890K | 74.2% | 34 |
| 2023 | $1.9M | $1.6M | $1.3M | 79.4% | 30 |
| 2022 | $1.7M | $1.3M | $973K | 80.7% | 24 |
| 2021 | $389K | $395K | N/A | — | 24 |
| 2020 | $878K | $1.6M | N/A | — | 21 |
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