Arts, Culture & Humanities
(A650)
990 on File
LEMON BAY PLAYHOUSE INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$312K
Total Revenue
$405K
Total Expenses
$1.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
29.84x
Liability-to-Asset
0.7%
Revenue Diversification
66.3%
Compared with Peers
FY 2026
Compared with 363 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
82.1% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 8.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.8 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 74.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-29.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $312K | $405K | $1.0M | 82.1% | 5 |
| 2023 | $265K | $260K | $1.1M | 81.0% | 5 |
| 2022 | $198K | $212K | $1.1M | 78.1% | 2 |
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