Arts, Culture & Humanities
(A62Z)
IRS Verified
DX Registered
990 on File
SOUTHERN CALIFORNIA BALLET INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to empower aspiring dancers to reach their full potential and to elevate the community through educational programs and imaginative performances.
Financial Overview — FY 2025
$1.1M
Total Revenue
$897K
Total Expenses
$491K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
0.0%
Operating Reserve
6.56x
Liability-to-Asset
8.3%
Revenue Diversification
79.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
91.6% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 2.4% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| virtual in classroom program | 16,000 | $2.00 | — | Per Day |
| Year round ballet training | 180 | $3,150.00 | — | Per Year |
| Attending Live performance | 4,800 | $63.00 | — | Per Day |
| Summer training and dance camp programs | 80 | $530.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $897K | $491K | 91.6% | 19 |
| 2024 | $1.1M | $970K | N/A | — | 19 |
| 2023 | $909K | $797K | $236K | 84.5% | 26 |
| 2022 | $702K | $740K | $127K | 84.0% | 25 |
| 2021 | $481K | $544K | N/A | — | 21 |
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