Arts, Culture & Humanities
(A650)
990 on File
CAPE COD THEATRE PROJECT INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$157K
Total Revenue
$160K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
3.35x
Liability-to-Asset
1.5%
Revenue Diversification
75.0%
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
|
76.4% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $157K | $160K | $45K | 76.4% | — |
| 2023 | $168K | $138K | $48K | 61.2% | — |
| 2022 | $109K | $135K | $17K | 63.4% | — |
| 2021 | $244K | $134K | N/A | — | 1 |
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