Arts, Culture & Humanities
(A65)
990 on File
WORCESTER SHAKESPEARE COMPANY
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5K
Total Revenue
$4K
Total Expenses
$127K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.3%
Fundraising Efficiency
N/A
Operating Reserve
370.23x
Liability-to-Asset
2.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 8,067 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
|
61.3% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
370.2 mo | 16.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.5% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
-33.3% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5K | $4K | $127K | 61.3% | — |
| 2024 | $0 | $6K | $126K | — | — |
| 2023 | $0 | $3K | $132K | — | — |
| 2022 | $0 | $9K | $135K | — | — |
| 2021 | $20K | $7K | N/A | — | 1 |
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