Arts, Culture & Humanities
(A650)
990 on File
LAKE SUPERIOR THEATER INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$109K
Total Revenue
$119K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
6.94x
Liability-to-Asset
N/A
Revenue Diversification
52.6%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
92.1% | 81.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 10.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $109K | $119K | $69K | 92.1% | — |
| 2022 | $98K | $111K | $81K | 89.1% | — |
| 2021 | $133K | $107K | N/A | — | 1 |
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