Arts, Culture & Humanities
(A63)
990 on File
MOVEIUS CONTEMPORARY BALLET INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$887K
Total Revenue
$955K
Total Expenses
$3.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
1552.8%
Operating Reserve
38.37x
Liability-to-Asset
9.5%
Revenue Diversification
52.2%
Executive Compensation
$173K
Compared with Peers
FY 2025
Compared with 8,038 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
|
78.4% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1552.8% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.4 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $887K | $955K | $3.1M | 78.4% | 6 |
| 2024 | $934K | $760K | $3.1M | 66.8% | 8 |
| 2023 | $1.7M | $739K | $2.9M | 68.0% | 7 |
| 2022 | $2.1M | $588K | $2.0M | 67.8% | 4 |
| 2021 | $800K | $280K | N/A | — | 7 |
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