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San Francisco Ballet Association

San Francisco, CA · EIN 94-1415298 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

San Francisco Ballet Association reported $70.8 million in revenue and $67.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.21 went to program services, $13.19 to management and general costs and $3.60 to fundraising. Its largest source of revenue was contributions and grants: 56.1% of the total. The highest compensation it reported for one person was $637,215 (ART DIR & PRIN CHOREO). 147 people received more than $100,000 in reportable compensation. Revenue rose 67% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $67M

For context, the median across 876 covered arts, culture & humanities charities: $79.98 programs, $13.89 management, $6.13 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $71M

Other revenue was negative: −$692K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 876 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
83.2%78.5%
Management & general
Part IX 25(C) ÷ 25(A)
13.2%13.6%
Fundraising
Part IX 25(D) ÷ 25(A)
3.6%6.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.10
Contributions & grants share of revenue
Part VIII 1h ÷ 12
56.1%57.5%
Government grants share of revenue
Part VIII 1e ÷ 12
0.5%1.7%
Program service revenue share
Part VIII 2g ÷ 12
44.6%20.8%
Highest reported compensation
Part VII-A, columns D–F
$637,215$385,706
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.95%2.03%
People paid over $100,000
Part VII, line 2
1478
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-1.336.6
Independent voting board members
Part VI 1a–1b
50 of 50100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$48M expenses · 86.1% of program spending · revenue $24M

San Francisco Ballet's legacy and reputation have earned its place among the world's leading ballet companies. The company undertook its first international tour since 2019 and first under the direction of artistic director tamara rojo. This tour marks the first-ever engagement in madrid, spain. On our home stage at the war memorial opera house, company presented a range of classical, neoclassical, and contemporary ballets including 37 nutcracker, 16 frankenstein, 10 manon, 8 raymonda, and 21 performances covering three mixed bill programs. In addition, San Francisco Ballet school spring…

$7.0M expenses · 12.5% of program spending · grants $1.2M · revenue $7.1M

The association operates San Francisco Ballet school and a student residence. Over 800 students are enrolled in the school and 60 advanced students from across the US and around the world reside in the student residence. The ballet school curriculum is designed and taught by an eminent faculty, emphasizing a strong classical technique and a flow of movement that suggests a sense of energy, freedom, and joy reflecting the kind of dancing favored by the company

$720K expenses · 1.3% of program spending

The association provides dance education and community engagement programs to youth, families, and adults throughout the bay area. Programs take place in k-12 schools, at the war memorial opera house, in the chris hellman center for dance, and in the community at large, often in coordination with other community-based organizations, and serve nearly 50,000 community members annually. The dance in schools and communities (disc) program is the largest offering targeting youth and it provides free, standards-based dance education to approximately 3000 students in 37 San Francisco unified school…

$63,933 all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
ART DIR & PRIN CHOREO
Officer, 50.00 hrs/week
$615,086$0$22,129$637,215
INTERIM EXECUTIVE DIR. (THRU 11/24)
Officer, 28.00 hrs/week
$546,588$0$10,980$557,568
CHIEF FINANCIAL OFFICER (THRU 12/24)
Officer, 40.00 hrs/week
$312,223$0$35,095$347,318
MUSIC DIRECTOR & PRIN. CONDUCTOR
Key employee, 50.00 hrs/week
$320,280$0$26,732$347,012
GENERAL MANAGER (THRU 03/25)
Key employee, 50.00 hrs/week
$304,063$0$22,031$326,094
CHIEF MARKETING OFFICER
Key employee, 40.00 hrs/week
$276,975$0$19,929$296,904
CONCERT MASTER
Highest compensated employee, 40.00 hrs/week
$228,980$0$38,381$267,361
PRINCIPAL DANCER
Highest compensated employee, 40.00 hrs/week
$213,931$0$33,865$247,796

147 people received more than $100,000 in reportable compensation from San Francisco Ballet Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$71M$67M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$71M$67M83.2%−$7.4M$637,215
FY2024 ⓘ$70M$64M84.2%−$9.7M$677,562
FY2023 ⓘ$60M$61M83.0%−$16M$656,661
FY2022 ⓘ$64M$53M83.5%−$17M$581,809
FY2021 ⓘ$33M$39M78.3%−$30M$598,871
FY2020 ⓘ$42M$51M82.2%−$26M$974,710

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b50 · 50 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 5811
  • Volunteers Part I, line 6499

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
THE SHIPYARD LLC
Advertising services
$1,576,910
BPM LLP
It services
$665,597
SEAGLASS MANAGEMENT COMPANY LLC
Food services
$429,901
J RICCARDO BENAVIDES EVENT SYTLING INC
Event planning
$231,000
LYNCH 2 INC
Website development
$205,359

Individuals listed as contractors are left out. 15 contractors were paid more than $100,000 in all.

Private foundation grants it received

59 private foundations reported grants to San Francisco Ballet Association totaling $3.3M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from San Francisco Ballet Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for San Francisco Ballet Association, you can publish a response that is linked from this page.

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Questions people ask

How much of San Francisco Ballet Association's spending goes to programs?

In the fiscal year ending June 30, 2025, San Francisco Ballet Association reported that 83.2% of its $67.1 million in expenses went to program services, 13.2% to management and general and 3.6% to fundraising (Form 990, Part IX).

How much does San Francisco Ballet Association pay its top executive?

The largest total compensation San Francisco Ballet Association reported for one person in the fiscal year ending June 30, 2025 was $637,215, for the role of ART DIR & PRIN CHOREO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does San Francisco Ballet Association get its money?

Of $70.8 million in revenue in the fiscal year ending June 30, 2025, 56.1% came from contributions and grants (including 0.5% from government grants) and 44.6% from program service revenue (Form 990, Part VIII).

Is San Francisco Ballet Association a registered charity?

The IRS lists EIN 94-1415298 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621259349302032 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541289349301529 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441349349301714 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331259349302553 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211329349308461 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101049349300235 · read the filing

All filings for EIN 94-1415298: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.