Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
IDAHO SHAKESPEARE FESTIVAL INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.5M
Total Revenue
$5.3M
Total Expenses
$11.1M
Net Assets
194
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
235.2%
Operating Reserve
25.09x
Liability-to-Asset
5.6%
Revenue Diversification
57.2%
Executive Compensation
$185K
Compared with Peers
FY 2025
Compared with 2,263 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
|
77.8% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 5.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
235.2% | 288.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 71.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.5M | $5.3M | $11.1M | 77.8% | 194 |
| 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 |
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