San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHAKESPEARE-SAN FRANCISCO is a small nonprofit that reported $991K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 43% operating deficit.
SAN FRANCISCO SHAKESPEARE'S MISSION ISTO MAKE THE WORDS AND THEMES OF SHAKESPEARE ACCESSIBLE TO EVERYONE, REGARDLESS OFAGE, ETHNICITY, FINANCIAL STATUS, OR LEVEL OF EDUCATION.
Free Shakespeare in the Park: Professional productions of Shakespeares works presented at no cost in neighborhood parks. The program generally serves up to 30,000 people through performances in San...
Free Shakespeare in the Park: Professional productions of Shakespeares works presented at no cost in neighborhood parks. The program generally serves up to 30,000 people through performances in San Francisco, Cupertino, and Redwood City (pre-pandemic, the company also performed in Pleasanton.) In 2024, the company performed The Tempest in person. In 2023, the company performed Cymbeline in person and made a recording available. In 2022, the company performed Much Ado About Nothing in person, and made a recording available. Due to the pandemic in 2020, the company innovated the Unified Virtual Space method and presented live performances of King Lear virtually via Youtube, successfully pivoting the program to Free Shakespeare at Home. In 2021, the company presented an episodic hybrid version of the Play On translation of Pericles Prince of Tyre, with episodes 1, 2 and 3 performed virtually, both live and recorded, and episode 4 performed in person with a recording available.
Residencies & Other: Residencies and workshops provide an interactive series of classes that bring Shakespeare to life for students of all backgrounds and levels of interest. Enhancing curriculum and...
Residencies & Other: Residencies and workshops provide an interactive series of classes that bring Shakespeare to life for students of all backgrounds and levels of interest. Enhancing curriculum and aligning with the Common Core subjects of English & History as well as Theater Arts, SF Shakes teaching artists facilitate the artistic and personal growth of each student while transforming the group into a fun, engaging, interactive ensemble. Residencies include engaging students on the autism spectrum through Shakespeare Heartbeat at four SFUSD middle schoolss. Shakespeare for All Neighbors engages our unhoused neighbors at The Healing Well in San Franciscos Tenderloin neighborhood.
Shakespeare on Tour: A program that brings a five-actor, fifty-five minute version of a Shakespeare play to up to 150 schools and community sites statewide, serving up to approximately 45,000 each...
Shakespeare on Tour: A program that brings a five-actor, fifty-five minute version of a Shakespeare play to up to 150 schools and community sites statewide, serving up to approximately 45,000 each season. Due to the pandemic in 2020, the tour ceased in-person performances in March; in the fall of 2020, using the learnings from Free Shakespeare at Home, a series of educational experiences were provided to schools and the public called Takes on Shakes; these continued into 2022. In 2023, in-person performances of A Midsummer Nights Dream took place. In 2024 performances of As You Like It took place.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $991,063 | $1,214,109 | -0.2% |
| Expenses | $1,416,891 | $1,614,156 | -0.1% |
| Net Income | $-425,828 | $-400,047 | +0.1% |
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Cynthia Francis | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Aaron Kabaker | Co-vice Chair | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Michael Wong | Secretary | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Raymond Kutz | Board CFO | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Jessica Dim | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Meghan Freebeck | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Roshni Jain | Co-vice Chair | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Raymond Buddie | Director | 2.00 |
Director
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$0 | $0 | $0 |
| James Babcock | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Alexandra Hamilton | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Gorkem Ozbek | Co-vice Chair | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Jonathan Palley | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Adam Lashinsky | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Daniel Rabinowitz | Director | 2.00 |
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$0 | $0 | $0 |
| Toby Leavitt | Executive Dir. | 40.00 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $991,063 | $1,416,891 | $440,084 | $-425,828 |
| 2023 | $1,214,109 | $1,614,156 | $841,472 | $-400,047 |
| 2022 | $1,843,321 | $1,503,476 | $1,196,308 | $339,845 |
| 2021 | $1,161,523 | $1,333,632 | $587,558 | $-172,109 |
| 2020 | $1,166,371 | $1,243,123 | $871,476 | $-76,752 |
| 2019 | $1,182,723 | $1,449,209 | $661,861 | $-266,486 |
| 2018 | $1,911,653 | $1,387,910 | $939,511 | $523,743 |
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