Arts, Culture & Humanities
(A61)
990 on File
CABOT PERFORMING ARTS CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.9M
Total Revenue
$7.8M
Total Expenses
$8.8M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
141.7%
Operating Reserve
13.48x
Liability-to-Asset
24.6%
Revenue Diversification
62.4%
Executive Compensation
$320K
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
|
79.2% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.7% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.6% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.9M | $7.8M | $8.8M | 79.2% | 77 |
| 2024 | $8.2M | $7.9M | $8.6M | 82.3% | 81 |
| 2023 | $7.1M | $6.9M | $8.3M | 82.4% | 61 |
| 2022 | $5.3M | $3.9M | $8.0M | 81.7% | 40 |
| 2021 | $3.7M | $1.6M | N/A | — | 41 |
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