A — Arts, Culture & HumanitiesEIN: 311784286· Ruling Year: 2002

Balletx

Philadelphia, Pennsylvania

AHealth Score
91A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.55×
Peer Median210.95×
💰
$3.8M
Total Revenue
📊
$3.5M
Total Expenses
🏦
$5.5M
Net Assets
📋
$406K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.3%
Year-over-year change (2022 → 2023)
Net Margin
+6.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.55
Net assets divided by total expenses
Liabilities-to-Assets
6.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,760,708↓5%$3,515,356↑14%$5,859,166↑13%
2022$3,970,836↑30%$3,091,350↑27%$5,194,722↑15%
2021$3,053,973↑43%$2,442,352↑3%$4,518,950↑15%
2020$2,133,255↓19%$2,361,752↓4%$3,919,705
2019$2,634,411↓38%$2,469,799↑24%$3,914,632↑6%
2018$4,282,303↑122%$1,994,387↑24%$3,706,857↑167%
2017$1,931,160↑11%$1,613,291↑3%$1,387,298↑28%
2016$1,743,412↑11%$1,567,775↑52%$1,082,868↑14%
2015$1,568,619↑62%$1,029,259↑18%$953,511↑171%
2014$965,622↑30%$870,039↑38%$351,461↑34%
2013$744,362↑37%$629,331↑15%$262,496↑1%
2012$543,778↑994%$547,065↑580%$260,497↑38%
2011$49,708↓90%$80,478↓82%$188,667↑7%
2011$481,442$445,641$176,865

Frequently Asked Questions

What does Balletx do?▼

Balletx is a arts, culture & humanities nonprofit organization based in Pennsylvania. It is classified under NTEE code A62 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Balletx financially healthy?▼

Based on our 9-metric Financial Health Score model, Balletx has a score of 91/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Balletx generate?▼

Balletx reports $5.0M in annual revenue and holds $14.2M in total assets, based on IRS filings.

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