Arts, Culture & Humanities
(A63)
990 on File
BALLETCOLLECTIVE INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$886K
Total Revenue
$859K
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
23.1%
Operating Reserve
21.82x
Liability-to-Asset
0.0%
Revenue Diversification
75.5%
Executive Compensation
$69K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
93.0% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.1% | 28.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
106.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
98.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $886K | $859K | $1.6M | 93.0% | 0 |
| 2022 | $430K | $434K | $1.5M | 84.2% | 0 |
| 2021 | $795K | $313K | N/A | — | 0 |
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