Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
THE HEART OF AMERICA SHAKESPEARE FESTIVAL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To make Shakespeare’s works accessible to a diverse audience through professional theater and educational programs.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.0M
Total Expenses
$1.5M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
144.8%
Operating Reserve
16.84x
Liability-to-Asset
4.6%
Revenue Diversification
78.4%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
75.4% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
144.8% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.4% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.0M | $1.5M | 75.4% | 81 |
| 2023 | $1.0M | $978K | $1.2M | 75.0% | 81 |
| 2022 | $1.1M | $945K | $1.1M | 73.4% | 55 |
| 2021 | $699K | $569K | N/A | — | 28 |
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