Arts, Culture & Humanities
(A6B)
990 on File
LAKE HOUSTON MUSICAL ARTS SOCIETY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$120K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
N/A
Operating Reserve
4.77x
Liability-to-Asset
0.8%
Revenue Diversification
60.0%
Compared with Peers
FY 2025
Compared with 8,038 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
|
64.8% | 81.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $120K | $48K | 64.8% | — |
| 2024 | $98K | $90K | $56K | 45.9% | — |
| 2023 | $101K | $124K | $47K | 62.3% | — |
| 2022 | $104K | $88K | $70K | 53.4% | — |
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