Arts, Culture & Humanities
(A63Z)
990 on File
WESTERN ARKANSAS BALLET
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$595K
Total Revenue
$513K
Total Expenses
$569K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
113.1%
Operating Reserve
13.30x
Liability-to-Asset
6.1%
Revenue Diversification
78.0%
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
|
83.4% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
113.1% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
57.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $595K | $513K | $569K | 83.4% | 7 |
| 2024 | $378K | $337K | $488K | 73.0% | 6 |
| 2023 | $345K | $297K | $447K | 63.8% | 6 |
| 2022 | $315K | $297K | N/A | — | 8 |
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