Education
(B99)
990 on File
BALLET FANTASTIQUE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$960K
Total Revenue
$851K
Total Expenses
$154K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
2.17x
Liability-to-Asset
68.3%
Revenue Diversification
54.0%
Executive Compensation
$88K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
88.4% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.3% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.0% | 87.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $960K | $851K | $154K | 88.4% | 14 |
| 2023 | $607K | $930K | $83K | 89.1% | 19 |
| 2022 | $1.0M | $732K | $382K | 86.7% | 16 |
| 2021 | $563K | $424K | N/A | — | 19 |
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