Arts, Culture & Humanities
(A260)
IRS Verified
DX Registered
990 on File
LUBBOCK ARTS ALLIANCE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$926K
Total Revenue
$688K
Total Expenses
$722K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
12.59x
Liability-to-Asset
32.8%
Revenue Diversification
53.5%
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 7,068 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
|
90.2% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.5% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $926K | $688K | $722K | 90.2% | 3 |
| 2024 | $679K | $648K | $484K | 90.5% | 3 |
| 2023 | $1.0M | $746K | $452K | 90.5% | 6 |
| 2022 | $612K | $612K | $196K | 84.3% | 5 |
| 2021 | $632K | $582K | $196K | 86.3% | 3 |
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