Human Services
(P20)
IRS Verified
DX Registered
990 on File
FLAGSTAFF SHAKESPEARE FESTIVAL
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Flagstaff Shakespeare Festival, affectionately known as FlagShakes, is to faithfully portray classics of the Renaissance, as well as produce other actor-driven plays. Each Renaissance performance incorporates Elizabethan staging practices, making these plays accessible and providing a unique learning opportunity. Our performances and educational outreach enlighten our audiences and revitalize empathy. Flagstaff Shakespeare Festival is dedicated to offering exciting artistic opportunity and experience for residents of northern Arizona and visitors from around the world.
Financial Overview — FY 2025
$546K
Total Revenue
$318K
Total Expenses
$248K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
9.38x
Liability-to-Asset
0.9%
Revenue Diversification
50.7%
Executive Compensation
$28K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
88.9% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 95.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
41.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $546K | $318K | $248K | 88.9% | 4 |
| 2023 | $159K | $146K | $36K | 86.5% | — |
| 2022 | $161K | $154K | $22K | 87.0% | — |
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