Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
LAKESHORE PLAYERS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$972K
Total Revenue
$1.2M
Total Expenses
$7.6M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
42.6%
Operating Reserve
73.63x
Liability-to-Asset
1.3%
Revenue Diversification
52.2%
Executive Compensation
$170K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
76.9% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.6% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.6 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $972K | $1.2M | $7.6M | 76.9% | 20 |
| 2024 | $1.0M | $1.4M | $7.9M | 77.0% | 24 |
| 2023 | $946K | $1.3M | $8.3M | 75.1% | 22 |
| 2022 | $853K | $1.2M | N/A | — | 18 |
| 2021 | $2.9M | $802K | N/A | — | 19 |
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