Arts, Culture & Humanities
(A63)
IRS Verified
DX Registered
990 on File
CLEVELAND BALLET
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.8M
Total Expenses
$39K
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
0.16x
Liability-to-Asset
94.1%
Revenue Diversification
68.7%
Executive Compensation
$61K
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
|
81.5% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.8M | $39K | 81.5% | 55 |
| 2024 | $2.8M | $2.6M | $-74,195 | 78.0% | 56 |
| 2022 | $2.0M | $2.0M | $87K | 70.4% | 46 |
| 2021 | $1.2M | $1.1M | N/A | — | 46 |
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