Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
SHAKESPEARE ON THE SOUND INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$312K
Total Revenue
$360K
Total Expenses
$43K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
1.45x
Liability-to-Asset
1.3%
Revenue Diversification
49.2%
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
|
99.7% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 13.7% |
P10P90
|
Top quarter |
|
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
|
1.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.2% | 77.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-15.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $312K | $360K | $43K | 99.7% | 18 |
| 2023 | $363K | $421K | $57K | 91.8% | 0 |
| 2022 | $380K | $437K | $114K | 86.9% | 27 |
| 2021 | $377K | $278K | N/A | — | 13 |
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