Arts, Culture & Humanities
(A63Z)
IRS Verified
DX Registered
990 on File
BAY AREA HOUSTON BALLET & THEATRE
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$683K
Total Revenue
$710K
Total Expenses
$358K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.5%
Fundraising Efficiency
46.0%
Operating Reserve
6.05x
Liability-to-Asset
8.0%
Revenue Diversification
39.3%
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
|
65.5% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.2% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.0% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.3% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $683K | $710K | $358K | 65.5% | 3 |
| 2024 | $692K | $724K | $390K | 67.2% | 3 |
| 2023 | $613K | $560K | $419K | 60.3% | 3 |
| 2022 | $668K | $629K | $367K | 65.8% | 3 |
| 2021 | $554K | $360K | N/A | — | 3 |
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