Arts, Culture & Humanities
(A63Z)
IRS Verified
DX Registered
990 on File
VICTORIA BALLET THEATRE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$559K
Total Revenue
$506K
Total Expenses
$409K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
3.4%
Operating Reserve
9.70x
Liability-to-Asset
0.0%
Revenue Diversification
44.8%
Executive Compensation
$125K
Compared with Peers
FY 2026
Compared with 126 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
94.7% | 93.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 5.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.4% | 1.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.8% | 74.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.1% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $559K | $506K | $409K | 94.7% | 4 |
| 2025 | $559K | $398K | $356K | 94.9% | 4 |
| 2024 | $509K | $489K | $195K | 96.3% | 4 |
| 2023 | $344K | $322K | $176K | 96.7% | 5 |
| 2022 | $268K | $303K | $154K | 98.6% | 6 |
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