Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
IDAHO SHAKESPEARE FESTIVAL INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.0M
Total Revenue
$5.7M
Total Expenses
$10.8M
Net Assets
194
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
190.3%
Operating Reserve
22.79x
Liability-to-Asset
7.4%
Revenue Diversification
53.6%
Executive Compensation
$480K
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
|
82.4% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
190.3% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.4% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.0M | $5.7M | $10.8M | 82.4% | 194 |
| 2023 | $5.0M | $5.2M | $10.3M | 75.9% | 71 |
| 2022 | $4.9M | $5.0M | $10.6M | 76.3% | 204 |
| 2021 | $6.3M | $3.6M | $10.8M | 68.8% | 35 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.