Arts, Culture & Humanities
(A62)
IRS Verified
DX Registered
990 on File
BALLETX
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.0M
Total Revenue
$5.3M
Total Expenses
$13.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
29.96x
Liability-to-Asset
6.6%
Revenue Diversification
64.5%
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
|
78.1% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.0 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-57.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $5.3M | $13.2M | 78.1% | 34 |
| 2024 | $11.6M | $4.1M | $13.1M | 76.7% | 34 |
| 2023 | $3.8M | $3.5M | $5.5M | 74.6% | 35 |
| 2022 | $4.0M | $3.1M | $5.1M | 76.5% | 29 |
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