Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
LOBSTER THEATER PROJECT
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$222K
Total Revenue
$244K
Total Expenses
$36K
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
46.5%
Operating Reserve
1.76x
Liability-to-Asset
0.8%
Revenue Diversification
70.8%
Executive Compensation
$126K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.5% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $222K | $244K | $36K | 81.5% | 57 |
| 2023 | $253K | $282K | $58K | 77.5% | 65 |
| 2022 | $324K | $336K | $87K | 88.0% | 65 |
| 2021 | $213K | $234K | N/A | — | 55 |
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