Arts, Culture & Humanities
(A63Z)
IRS Verified
DX Registered
990 on File
BALLET CHELSEA
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$624K
Total Revenue
$634K
Total Expenses
$337K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
6.37x
Liability-to-Asset
0.0%
Revenue Diversification
72.6%
Compared with Peers
FY 2026
Compared with 363 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 8.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 74.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $624K | $634K | $337K | 85.1% | 25 |
| 2025 | $622K | $632K | $347K | 85.4% | 27 |
| 2024 | $606K | $677K | $358K | 84.2% | 28 |
| 2023 | $621K | $579K | $444K | 97.9% | 30 |
| 2022 | $464K | $526K | N/A | — | 27 |
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