Great River Shakespeare Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 529,390 | 416,629 | 112,761 | 2.9 | 60% |
| 2021 | 844,991 | 820,191 | 24,800 | 1.9 | 61% |
| 2022 | 1,143,986 | 1,291,606 | −147,620 | -0.2 | 63% |
| 2023 | 867,370 | 931,622 | −64,252 | -1.1 | 64% |
In its most recent public year (2023), this organization spent $64,252 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 2.9 in 2020. Staff pay was 64% of spending. $131,817 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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