Arts, Culture & Humanities
(A62Z)
IRS Verified
DX Registered
990 on File
CENTRAL WEST BALLET
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$927K
Total Revenue
$989K
Total Expenses
$576K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
38.5%
Operating Reserve
7.00x
Liability-to-Asset
0.5%
Revenue Diversification
75.2%
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
|
82.5% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.5% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $927K | $989K | $576K | 82.5% | 24 |
| 2024 | $1.0M | $1.0M | $627K | 82.1% | 28 |
| 2023 | $975K | $1.1M | $738K | 88.0% | 20 |
| 2022 | $1.1M | $593K | $841K | 82.4% | 17 |
| 2021 | $950K | $458K | N/A | — | 19 |
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