Arts, Culture & Humanities
(A61)
IRS Verified
DX Registered
990 on File
MALTZ JUPITER THEATRE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Maltz Jupiter Theatre is a professional, producing not-for-profit regional theatre dedicated to the performing arts whose mission is to entertain, educate, and inspire our community.
Financial Overview — FY 2025
$13.8M
Total Revenue
$12.6M
Total Expenses
$48.8M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
396.9%
Operating Reserve
46.45x
Liability-to-Asset
16.2%
Revenue Diversification
51.3%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 318 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
67.6% | 79.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 6.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
396.9% | 754.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.5 mo | 30.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 13.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.3% | 66.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.8M | $12.6M | $48.8M | 67.6% | 182 |
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $12.3M | $10.2M | $44.6M | 70.4% | 158 |
| 2022 | $14.1M | $6.0M | $42.6M | 62.0% | 72 |
| 2021 | $12.0M | $3.0M | N/A | — | 144 |
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