AArts, Culture & HumanitiesEIN: 311784286· Ruling Year: 2002

Balletx

Philadelphia, Pennsylvania

AHealth Score
91A

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 Org1.55×
Peer Median4.61×
💰
$3.8M
Total Revenue
📊
$3.5M
Total Expenses
🏦
$5.5M
Net Assets
📋
$406K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.3%
Year-over-year change (2022 → 2023)
Net Margin
+6.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.55
Net assets divided by total expenses
Liabilities-to-Assets
6.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,760,7085%$3,515,35614%$5,859,16613%
2022$3,970,83630%$3,091,35027%$5,194,72215%
2021$3,053,97343%$2,442,3523%$4,518,95015%
2020$2,133,25519%$2,361,7524%$3,919,705
2019$2,634,41138%$2,469,79924%$3,914,6326%
2018$4,282,303122%$1,994,38724%$3,706,857167%
2017$1,931,16011%$1,613,2913%$1,387,29828%
2016$1,743,41211%$1,567,77552%$1,082,86814%
2015$1,568,61962%$1,029,25918%$953,511171%
2014$965,62230%$870,03938%$351,46134%
2013$744,36237%$629,33115%$262,4961%
2012$543,778994%$547,065580%$260,49738%
2011$49,70890%$80,47882%$188,6677%
2011$481,442$445,641$176,865

Frequently Asked Questions

What does Balletx do?

Balletx is a arts, culture & humanities nonprofit organization based in Pennsylvania. It is classified under NTEE code A62 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Balletx financially healthy?

Based on our 9-metric Financial Health Score model, Balletx has a score of 91/100 (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 Balletx generate?

Balletx reports $11.6M in annual revenue and holds $14.0M in total assets, based on IRS filings.

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