Charity Search / ELM SHAKESPEARE COMPANY
Arts, Culture & Humanities (A650) 990 on File

ELM SHAKESPEARE COMPANY

EIN: 06-1426731 · NEW HAVEN, CT 06515-0000 · United States · FY 2024 Data
3 out of 5 45 / 100 Based on 2+ years of filings
Financial strength (30%) 60/100
Reliability (20%) 55/100
Effectiveness (25%) 65/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$455K
Total Revenue
$685K
Total Expenses
$301K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 69.6%
Fundraising Efficiency 412.3%
Operating Reserve 5.27x
Liability-to-Asset 6.3%
Revenue Diversification 81.5%
Executive Compensation $80K
Compared with Peers
FY 2024
Compared with 12,748 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
69.6% 82.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.6% 14.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
11.8% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
412.3% 28.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.3 mo 9.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
6.3% 1.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
81.5% 79.8%
P10P90
Below median
Revenue growth
Year over year revenue growth
-37.5% 8.2%
P10P90
Expense growth
Year over year expense growth
11.9% 8.8%
P10P90
Surplus margin
Surplus as a share of revenue
-50.5% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $455K $685K $301K 69.6% 39
2023 $729K $613K $531K 74.1% 46
2022 $644K $547K $414K 76.3% 40
2021 $509K $443K N/A — 23
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Organization Details
EIN
06-1426731
State
CT
City
NEW HAVEN
ZIP
06515-0000
Classification
A650
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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