nonprofit · EIN 13-2947386 · NY
How much does NEW YORK CITY BALLET INC raise and spend?
NEW YORK CITY BALLET INC (NY, EIN 13-2947386) reported $77.4M in revenue and $94.3M in expenses for tax year 2023, with $292.4M in net assets (37.2 months of reserves). By expenses that ranks 4,623 of 539,974 e-filers, 43 of 36,190 in NTEE A: Arts, Culture & Humanities, 497 of 38,222 nonprofits in new york.
What stands out
NEW YORK CITY BALLET INC (NY, EIN 13-2947386) reported $77.4M in revenue and $94.3M in expenses for tax year 2023, with $292.4M in net assets (37.2 months of reserves). By expenses that ranks 4,623 of 539,974 e-filers, 43 of 36,190 in NTEE A: Arts, Culture & Humanities, 497 of 38,222 nonprofits in new york. Against NTEE A: Arts, Culture & Humanities: months of reserves 37.2 months, above the peer median of 13.1 months; officer compensation share of expenses 2.4%, below the peer median of 9.2%; contributions share of revenue 39.2%, below the peer median of 65.0%; surplus margin -21.8%, below the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $77.4M | $158.2k | $21.6M | $194.7k |
| Total expenses | $94.3M | $143.9k | $20.9M | $178.5k |
| Total assets | $316.7M | $616.5k | $29.9M | $775.3k |
| Net assets | $292.4M | $569.4k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $2.3M | $90.6k | $609.0k | $113.0k |
| Program service revenue share | 64.5% | 21.7% | 74.7% | 13.8% |
| Contributions share of revenue | 39.2% | 65.0% | 13.8% | 57.5% |
| Officer compensation share of expenses | 2.4% | 9.2% | 2.5% | 6.5% |
| Months of reserves | 37.2 months | 13.1 months | 9.0 months | 12.6 months |
| Surplus margin | -21.8% | 3.3% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $77.4M | $94.3M | $292.4M | 37.2 months | $2.3M | 4,623 |
| 2022 | $85.6M | $86.1M | $285.7M | 39.8 months | $1.8M | 4,648 |
| 2021 | $35.1M | $40.6M | $325.9M | 96.4 months | $1.7M | 5,536 |
| 2020 | $67.5M | $83.5M | $276.5M | 39.7 months | $1.9M | 4,275 |
| 2019 | $91.2M | $91.8M | $295.3M | 38.6 months | $1.4M | 3,803 |
| 2018 | $99.8M | $89.3M | $304.5M | 40.9 months | $2.5M | 3,605 |
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