San Francisco Ballet Endowment Foundation: $8.2M Revenue, $11.8M Expenses
San Francisco, California · EIN 942747262 · Filing year 2023
San Francisco Ballet Endowment Foundation reported $8.2M in total revenue, $11.8M in total expenses, and $111.9M in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $195K (2.36% of revenue). NonprofitTruth efficiency grade: D (44/100).
Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.
Key Facts (2023 Form 990)
- Total Revenue
- $8.2M
- Total Expenses
- $11.8M
- Total Assets
- $111.9M
- Reserve Months
- 114.1 months
- Surplus / (Deficit)
- $-3,544,536
- EIN
- 942747262
- Latest 990 Year
- 2023
- Current-Officer Compensation
- $195K
- Officer Comp % of Revenue
- 2.36%
San Francisco Ballet Endowment Foundation pulls a D on the efficiency rubric. The composite of 44/100 reflects below-median performance on the bundle of factors — typically driven by thin operating reserves, volatile revenue, or outsized officer compensation relative to organizational size.
With $8.2M in 2023 revenue, San Francisco Ballet Endowment Foundation is in the small-nonprofit bracket — typical of single-program organizations or regional chapters of larger national groups. On the financial-health factor, San Francisco Ballet Endowment Foundation runs thin — assets relative to annual spending fall below the cushion nonprofit-finance experts typically recommend.
Five-year revenue trend is mildly negative: a modest decline that could reflect grant-cycle timing, donor turnover, or program wind-down. Worth checking against the program-spending pattern to see whether the decline is structural. Compensation for current officers and key employees runs $194,517 against $8.2M in revenue — within the band third-party charity raters typically consider reasonable for an organization of this size and complexity. This is an aggregate across all listed officers, not a single executive's salary. San Francisco Ballet Endowment Foundation sits in the cultural-nonprofit sector (Arts, Culture & Humanities). Museum, performing-arts, and cultural organizations carry distinctive financial patterns — earned revenue from ticket sales and admissions, plus a heavy reliance on endowment income and major donor cycles.
How San Francisco Ballet Endowment Foundation Compares
San Francisco Ballet Endowment Foundation earns a NonprofitTruth efficiency grade of D (44/100). That is 12 points below the Arts, Culture & Humanities category average. Compensation for current officers and key employees represents 2.36% of total revenue. The organization holds 114.1 months of operating reserves, indicating strong financial cushion.
990 Financial Snapshot
Based on IRS tax-exempt organization data, San Francisco Ballet Endowment Foundation reported $8.2M in revenue against $11.8M in total functional expenses for filing year 2023, holding roughly 114.1 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.
The 990 reports $195K in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 2.36% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.
Revenue History
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San Francisco Ballet Endowment Foundation has a NonprofitTruth Efficiency Score of D (44/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
San Francisco Ballet Endowment Foundation, Donor FAQ
San Francisco Ballet Endowment Foundation has a NonprofitTruth Efficiency Score of D (44/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
San Francisco Ballet Endowment Foundation reports $195K in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 2.36% of the organization's $8.2M in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.
San Francisco Ballet Endowment Foundation reported $8.2M in annual revenue and $11.8M in total expenses for filing year 2023. The organization holds $111.9M in total assets.
San Francisco Ballet Endowment Foundation holds approximately 114.1 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its D efficiency grade.
San Francisco Ballet Endowment Foundation is a registered 501(c) organization with EIN 942747262, based in San Francisco, California. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.
Similar Arts, Culture & Humanities Nonprofits
Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.