Arts, Culture & Humanities
(A60)
990 on File
LAKE AREA BALLET THEATRE
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$161K
Total Revenue
$108K
Total Expenses
$259K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
28.92x
Liability-to-Asset
N/A
Revenue Diversification
55.9%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
78.5% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.9 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.9% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $161K | $108K | $259K | 78.5% | — |
| 2023 | $113K | $118K | $206K | 66.8% | — |
| 2022 | $110K | $63K | $211K | 49.0% | — |
| 2021 | $139K | $47K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.