Arts, Culture & Humanities
(A630)
IRS Verified
DX Registered
990 on File
BALLET ARIZONA
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To ignite the human spirit through the magic of dance.
Financial Overview — FY 2025
$13.3M
Total Revenue
$11.8M
Total Expenses
$20.4M
Net Assets
270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
847.9%
Operating Reserve
20.72x
Liability-to-Asset
4.4%
Revenue Diversification
49.3%
Executive Compensation
$346K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
70.2% | 79.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 6.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
847.9% | 763.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.7 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 14.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 65.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.3M | $11.8M | $20.4M | 70.2% | 270 |
| 2023 | $12.7M | $9.8M | $18.4M | 68.8% | 283 |
| 2022 | $14.3M | $8.9M | $15.2M | 68.8% | 213 |
| 2021 | $10.8M | $5.8M | N/A | — | 194 |
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