Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
PENNSYLVANIA SHAKESPEARE FESTIVAL
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$2.6M
Total Expenses
$8.3M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
465.2%
Operating Reserve
38.27x
Liability-to-Asset
2.9%
Revenue Diversification
36.5%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
81.7% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
465.2% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.3 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.5% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.6M | $8.3M | 81.7% | 133 |
| 2024 | $2.4M | $2.3M | $7.8M | 80.5% | 145 |
| 2023 | $2.3M | $2.5M | $7.0M | 84.0% | 154 |
| 2022 | $2.6M | $2.3M | $6.7M | 82.2% | 88 |
| 2021 | $2.1M | $1.4M | N/A | — | 88 |
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