Arts, Culture & Humanities
(A60Z)
990 on File
NAUTILUS MUSIC THEATER
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94K
Total Revenue
$148K
Total Expenses
$25K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
1.99x
Liability-to-Asset
5.5%
Revenue Diversification
65.6%
Executive Compensation
$23K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
86.1% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-44.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94K | $148K | $25K | 86.1% | 1 |
| 2024 | $168K | $191K | $77K | 87.5% | 1 |
| 2023 | $145K | $148K | $87K | 86.2% | 1 |
| 2022 | $66K | $225K | $100K | 89.1% | 1 |
| 2021 | $205K | $144K | N/A | — | 1 |
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