Shakespeare in Delaware Park INC
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Offers free public theater to enrich the community's cultural life. For fiscal year 2024 it reported $819K in revenue, $662K in expenses, and $2.1M in net assets.Pt I
Summary of the Filing
Where the work happens
The organization primarily provides a free public theater that performs 2 to 3 plays annually. The organization is established as an integral part of western new york's cultural life. The organization also provides educational services.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Lisa Ludwig Kramer’s $71K as Executive Di is at the 66th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Lisa Ludwig Kramer | $71,493 | $70,100 | — | — | — |
| Lisa Ludwig-Kramer | — | — | $63,000 | $62,000 | $55,231 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 76% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 8% | — | — |
| Revenue growth | -2% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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