New York Shakespeare Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,754,399 | 22,064,340 | 1,690,059 | 18.0 | 44% |
| 2012 | 26,196,892 | 22,704,991 | 3,491,901 | 19.7 | 45% |
| 2013 | 26,459,836 | 27,417,377 | −957,541 | 16.1 | 45% |
| 2014 | 35,158,511 | 30,764,002 | 4,394,509 | 16.4 | 46% |
| 2015 | 40,099,231 | 32,733,907 | 7,365,324 | 17.6 | 48% |
| 2016 | 33,429,320 | 36,224,213 | −2,794,893 | 14.6 | 50% |
| 2017 | 54,012,930 | 43,034,852 | 10,978,078 | 15.8 | 50% |
| 2018 | 68,128,421 | 48,782,029 | 19,346,392 | 18.1 | 50% |
| 2019 | 88,722,810 | 56,930,503 | 31,792,307 | 21.1 | 51% |
| 2020 | 55,523,051 | 52,106,967 | 3,416,084 | 23.0 | 52% |
| 2021 | 47,421,313 | 37,881,007 | 9,540,306 | 37.1 | 45% |
| 2022 | 70,543,996 | 63,415,203 | 7,128,793 | 23.7 | 46% |
| 2023 | 50,409,452 | 61,695,102 | −11,285,650 | 22.8 | 50% |
In its most recent public year (2023), this organization spent $11,285,650 more than it brought in. Its reserves stood at about 22.8 months of spending, up from 18 in 2011. Staff pay was 50% of spending. $51,929,778 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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