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Texas · Nonprofit

HOUSTON REPERTOIRE BALLET

HOUSTON REPERTOIRE BALLET (Texas) receives grants from 4 organizations whose IRS filings report $19,527 to it, the largest being SHELL USA COMPANY FOUNDATION ($13,000). 2 of them have funded it in more than one year.

Revenue FY2025
$270k
Funders on record
4
Grants received
$20k
Net assets
$331k
2/4 repeat funderspeak grant-dependency 4%
01What it does

What Houston Repertoire Ballet does

Mission

Houston Repertoire Ballet (hrb) is the premier junior ballet company in northwest houston providing professional quality performances in tomball and the surrounding areas.

As stated on its FY2025 Form 990.

Programs

  1. Boutique - sale of tshirt and event souveneirs.

    $36,757 earned by the program
  2. Nutcracker production, annual production of the nutcracker ballet

    $93,088 spentof which $3,850 as grants$136,761 earned by the program
    82% of program spending
  3. Spring production - production of various shows during the spring time

    $19,288 spent$5,403 earned by the program
    17% of program spending
  4. General expenses over other specified programs

    $907 spent
    1% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $113,283.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($141k) Expenses 100 ($163k) Net assets 100 ($36k)2018 Revenue 113 ($159k) Expenses 96 ($156k) Net assets 109 ($40k)2019 Revenue 137 ($192k) Expenses 96 ($156k) Net assets 209 ($76k)2021 Revenue 40 ($57k) Expenses 32 ($52k) Net assets 300 ($109k)2022 Revenue 123 ($173k) Expenses 73 ($118k) Net assets 450 ($163k)2023 Revenue 168 ($236k) Expenses 128 ($208k) Net assets 526 ($191k)2024 Revenue 183 ($257k) Expenses 123 ($200k) Net assets 683 ($248k)2025 Revenue 192 ($270k) Expenses 119 ($194k) Net assets 912 ($331k)
'17'18'19'21'22'23'24'25
Revenue (192)Expenses (119)Net assets (912)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2024 to 2025, from $248k to $332k (+34%).

$36k
$40k
$76k
$109k
$163k
$191k
$248k
$332k
'17'18'19'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2024 12% · 2025 3%. Grants only. Government contracts and fees sit inside program revenue.

24% of HOUSTON REPERTOIRE BALLET’s revenue is contributions — more earned-revenue than three-quarters of its peers (64% for the typical peer).

This organization
Typical peer · 19,547 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 1 of the last 8 reported years ran a deficit.

−$22k
’17
$3k
’18
$36k
’19
$5k
’21
$55k
’22
$28k
’23
$56k
’24
$76k
’25
9.2
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

201920212022202320242025
Listed6812141213
Joined··+7+4+3+6
No longer listed··3255
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 1 funder to 3 funders, grant income fell $6k → $1k.

Funder
'17
'18
'19
'20
'21
'22
'23
total
$6k
funders
1
1
1
2
1
2
3

1 of 4 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 4% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of HOUSTON REPERTOIRE BALLET’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

HOUSTON REPERTOIRE BALLET leans on a few funders — its largest provides 67% of grant income and the top three 100%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

33% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund HOUSTON REPERTOIRE BALLET.

67%
largest funder
100%
top three
~2
effective funders

Largest funder’s share by year: 2017 100% · 2018 100% · 2019 100% · 2020 91% · 2021 100% · 2022 87% · 2023 82% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of HOUSTON REPERTOIRE BALLET's grant income comes from Texas funders.

TX

In-state vs out-of-state, by year

’17
’18
’19
’20
’22
’23
Texas out of state home

Funder states come from each funder’s own filing. $766 arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

HOUSTON REPERTOIRE BALLET runs a healthier operating margin than three-quarters of the 11,634 arts & culture nonprofits its size.

Operating margin28% · top quartile
Months of reserve9.2mo · above the median
Revenue growth (annualized)9% · above the median

this organization peer median middle 50% of peers· 11,634 arts & culture nonprofits $100k–$1M, FY2025

Organizations like HOUSTON REPERTOIRE BALLET

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Texas

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

58% of spending goes to programs.

Program 58%Management 37%Fundraising 5%

Governance

9
board members
100%
independent
–Conflict-of-interest policy–Whistleblower policy–Document retention–Board reviewed the 990–Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for HOUSTON REPERTOIRE BALLET: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds HOUSTON REPERTOIRE BALLET?
HOUSTON REPERTOIRE BALLET (Texas) receives grants from 4 organizations whose IRS filings report $19,527 to it, the largest being SHELL USA COMPANY FOUNDATION ($13,000). 2 of them have funded it in more than one year.
How many funders does HOUSTON REPERTOIRE BALLET have?
IRS filings report 4 organizations giving $19,527 in grants to HOUSTON REPERTOIRE BALLET, 2 of which have funded it in more than one year.
Who is the largest funder of HOUSTON REPERTOIRE BALLET?
SHELL USA COMPANY FOUNDATION is the largest funder on record, with $13,000 in grants. The full list of funders is on this page.
How can an organization like HOUSTON REPERTOIRE BALLET find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Houston Repertoire Ballet →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 4 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing