AArts, Culture & HumanitiesEIN: 510163294· Ruling Year: 1976

Ballet Lubbock

Lubbock, Texas

B+Health Score
70B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org2.66×
Peer Median210.95×
💰
$2.4M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$6.4M
Net Assets
📋
$4.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-21.0%
Year-over-year change (2022 → 2023)
Net Margin
+2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.66
Net assets divided by total expenses
Liabilities-to-Assets
41.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,445,81821%$2,391,014$10,808,8214%
2022$3,096,47511%$2,386,97361%$11,243,6073%
2021$2,793,37852%$1,482,2748%$11,609,353155%
2020$1,833,35135%$1,375,80128%$4,555,22015%
2019$1,353,49810%$1,077,360$3,959,1247%
2018$1,496,7558%$1,072,092$3,688,03311%
2017$1,620,12910%$1,075,7193%$3,317,99721%
2016$1,468,20039%$1,108,1648%$2,732,09116%
2015$2,412,421160%$1,023,49425%$2,361,410140%
2014$928,8095%$819,62715%$983,80313%
2013$887,28522%$711,8917%$867,79913%
2012$729,60146%$665,49219%$770,1396%
2011$500,582$561,225$817,028

Frequently Asked Questions

What does Ballet Lubbock do?

Ballet Lubbock is a arts, culture & humanities nonprofit organization based in Texas. It is classified under NTEE code A63Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ballet Lubbock financially healthy?

Based on our 9-metric Financial Health Score model, Ballet Lubbock has a score of 70/100 (Grade: B+). 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 Ballet Lubbock generate?

Ballet Lubbock reports $2.2M in annual revenue and holds $10.2M in total assets, based on IRS filings.

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Ballet Lubbock — Lubbock, TX | GiveScope