Arts, Culture & Humanities
(A650)
990 on File
LAKE CUMBERLAND PERFORMING ARTS SERIES INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$72K
Total Revenue
$47K
Total Expenses
$351K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
90.08x
Liability-to-Asset
N/A
Revenue Diversification
63.7%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
90.5% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.1 mo | 15.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.5% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.6% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72K | $47K | $351K | 90.5% | — |
| 2024 | $101K | $34K | $327K | 77.5% | — |
| 2023 | $44K | $19K | $259K | 67.1% | — |
| 2022 | $45K | $60K | $234K | 32.9% | — |
| 2021 | $112K | $17K | N/A | — | 1 |
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