Charity Search / CHAUTAUQUA REGIONAL YOUTH BALLET INC
Arts, Culture & Humanities (A250) 990 on File

CHAUTAUQUA REGIONAL YOUTH BALLET INC

EIN: 16-1302001 · JAMESTOWN, NY 14701-5113 · United States · FY 2023 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$224K
Total Revenue
$230K
Total Expenses
$35K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.6%
Fundraising Efficiency 29.7%
Operating Reserve 1.82x
Liability-to-Asset 63.0%
Revenue Diversification 48.8%
Executive Compensation $42K
Compared with Peers
FY 2023
Compared with 16,965 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
73.6% 81.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
24.2% 14.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.2% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
29.7% 28.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
1.8 mo 10.4 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
63.0% 1.9%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
48.8% 79.8%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
19.5% 9.6%
P10P90
Expense growth
Year over year expense growth
14.0% 13.7%
P10P90
Surplus margin
Surplus as a share of revenue
-2.8% 1.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $224K $230K $35K 73.6% 9
2022 $187K $202K $41K 69.4% 11
2021 $134K $146K N/A — 10
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Organization Details
EIN
16-1302001
State
NY
City
JAMESTOWN
ZIP
14701-5113
Classification
A250
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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