Arts, Culture & Humanities
(A62Z)
IRS Verified
DX Registered
990 on File
PENNSYLVANIA REGIONAL BALLET
Financial strength (30%)
67/100
Reliability (20%)
81/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
Pennsylvania Regional Ballet (PRB) strives to provide professional instruction in classical ballet with opportunities to explore other dance disciplines through exceptional training from nationally recognized professionals who create a nurturing environment where students are encouraged to develop as both artists and individuals. PRB focuses on making the arts accessible to underserved communities with free/reduced cost performances, and scholarships and need-based tuition assistance.
Financial Overview — FY 2025
$431K
Total Revenue
$455K
Total Expenses
$62K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
50.1%
Operating Reserve
1.63x
Liability-to-Asset
6.9%
Revenue Diversification
84.1%
Executive Compensation
$137K
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
|
85.1% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.1% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
61
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $431K | $455K | $62K | 85.1% | 11 |
| 2024 | $436K | $413K | $87K | 84.5% | 11 |
| 2023 | $411K | $390K | $64K | 82.8% | 10 |
| 2022 | $352K | $367K | $43K | 84.5% | 10 |
| 2021 | $302K | $251K | N/A | — | 10 |
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