AArts, Culture & HumanitiesEIN: 741394920· Ruling Year: 1957

Houston Ballet Foundation

Houston, Texas

A-Health Score
79A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 25 peers in Arts, Culture & Humanities with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.18×
Peer Median4.61×
💰
$38.8M
Total Revenue
📊
$38.7M
Total Expenses
🏦
$161.5M
Net Assets
📋
$8.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-21.2%
Year-over-year change (2022 → 2023)
Net Margin
+0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.18
Net assets divided by total expenses
Liabilities-to-Assets
4.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$38,816,41521%$38,681,21418%$169,925,3382%
2022$49,258,25323%$32,770,43964%$166,414,2471%
2021$40,208,58719%$19,984,79439%$165,247,83716%
2020$33,653,6912%$32,847,4516%$142,349,387
2019$33,107,03110%$35,013,6775%$142,276,831
2018$36,905,5247%$33,377,8522%$142,190,5705%
2017$34,555,86712%$34,183,78514%$134,953,1248%
2016$39,426,05635%$30,030,1158%$125,475,334
2015$29,242,8213%$27,683,5518%$124,923,915
2014$30,005,79918%$25,702,10213%$124,587,0968%
2013$25,511,6376%$22,662,0682%$115,343,8317%
2012$27,101,6612%$22,254,74910%$107,599,4373%
2011$26,454,439$20,289,544$110,675,828

Frequently Asked Questions

What does Houston Ballet Foundation do?

Houston Ballet Foundation is a arts, culture & humanities nonprofit organization based in Texas. It is classified under NTEE code A630 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Houston Ballet Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Houston Ballet Foundation has a score of 79/100 (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 Houston Ballet Foundation generate?

Houston Ballet Foundation reports $46.4M in annual revenue and holds $181.5M in total assets, based on IRS filings.

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