Ballet West

Salt Lake Cty, Utah

AHealth Score
89A

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.00×
Peer Median4.61×
💰
$21.2M
Total Revenue
📊
$18.3M
Total Expenses
🏦
$18.3M
Net Assets
📋
$9.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.7%
Year-over-year change (2023 → 2024)
Net Margin
+13.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.00
Net assets divided by total expenses
Liabilities-to-Assets
32.9%
Total liabilities as % of total assets

Filing History

15 filings on record
YearRevenueExpensesAssets
2024$21,208,55410%$18,320,65515%$27,229,48211%
2023$19,332,59313%$15,978,17418%$24,636,93275%
2022$17,158,93113%$13,543,36328%$14,080,3588%
2021$15,216,45527%$10,557,72118%$13,048,58034%
2020$11,968,46912%$12,856,5973%$9,757,3656%
2019$13,524,982873%$13,271,323980%$10,333,1031%
2018$1,389,54689%$1,228,67091%$10,265,4198%
2018$13,148,2401%$13,695,8724%$11,174,1101%
2017$13,320,66913%$13,193,66715%$11,095,0778%
2016$11,806,1298%$11,498,34416%$10,307,39913%
2015$10,972,79230%$9,899,62220%$11,780,08037%
2014$8,422,6701%$8,238,4798%$18,784,9254%
2013$8,354,64429%$7,607,6659%$18,075,4312%
2012$11,720,48366%$6,996,5865%$18,373,75647%
2011$7,068,040$6,652,099$12,498,023

Frequently Asked Questions

What does Ballet West do?

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

Is Ballet West financially healthy?

Based on our 9-metric Financial Health Score model, Ballet West has a score of 89/100 (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 Ballet West generate?

Ballet West reports $22.5M in annual revenue and holds $31.9M in total assets, based on IRS filings.

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