Arts, Culture & Humanities
(A63)
990 on File
NORTHERN PLAINS BALLET
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$705K
Total Revenue
$661K
Total Expenses
$885K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
0.0%
Operating Reserve
16.07x
Liability-to-Asset
42.0%
Revenue Diversification
83.1%
Executive Compensation
$102K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
68.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.9% | 13.7% |
P10P90
|
Bottom quarter |
|
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% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $705K | $661K | $885K | 68.1% | 13 |
| 2024 | $650K | $662K | $834K | 68.1% | 15 |
| 2023 | $640K | $591K | $836K | 67.3% | 13 |
| 2022 | $631K | $526K | $790K | 67.4% | 13 |
| 2021 | $815K | $484K | N/A | — | 9 |
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