Arts, Culture & Humanities
(A63)
990 on File
ABILENE BALLET THEATRE INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$333K
Total Revenue
$264K
Total Expenses
$723K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
32.81x
Liability-to-Asset
0.0%
Revenue Diversification
54.0%
Executive Compensation
$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
|
89.6% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.8 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $333K | $264K | $723K | 89.6% | 0 |
| 2024 | $360K | $227K | $655K | 93.3% | 0 |
| 2023 | $228K | $212K | $521K | 98.0% | 0 |
| 2022 | $229K | $206K | $504K | 94.1% | 0 |
| 2021 | $219K | $187K | N/A | — | 0 |
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