Arts, Culture & Humanities
(A62)
990 on File
SOUTH GEORGIA BALLET
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$659K
Total Revenue
$626K
Total Expenses
$755K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
0.0%
Operating Reserve
14.47x
Liability-to-Asset
1.9%
Revenue Diversification
66.1%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,962 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
|
90.2% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.9% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $659K | $626K | $755K | 90.2% | 18 |
| 2022 | $605K | $493K | $721K | 86.0% | 15 |
| 2021 | $562K | $436K | N/A | — | 14 |
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