Arts, Culture & Humanities
(A65)
990 on File
LAKE TRAVIS MUSIC THEATRE INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$108K
Total Revenue
$125K
Total Expenses
$88K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
8.40x
Liability-to-Asset
0.4%
Revenue Diversification
85.6%
Compared with Peers
FY 2025
Compared with 7,068 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
|
87.5% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $108K | $125K | $88K | 87.5% | — |
| 2024 | $156K | $151K | $106K | 93.1% | — |
| 2023 | $144K | $139K | $101K | 100.0% | — |
| 2022 | $103K | $87K | $96K | 100.0% | — |
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