Arts, Culture & Humanities
(A650)
990 on File
CAPE COD THEATRE PROJECT INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$168K
Total Revenue
$172K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
2.83x
Liability-to-Asset
1.5%
Revenue Diversification
82.0%
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
|
79.6% | 81.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $168K | $172K | $41K | 79.6% | — |
| 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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