Royal Shakespeare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,694,768 | 58,845,478 | 13,849,290 | 33.5 | 2% |
| 2012 | 80,229,619 | 82,137,795 | −1,908,176 | 23.6 | 1% |
| 2013 | 99,369,050 | 103,548,950 | −4,179,900 | 17.4 | 1% |
| 2014 | 98,332,135 | 94,616,539 | 3,715,596 | 21.5 | 1% |
| 2015 | 104,022,351 | 97,565,525 | 6,456,826 | 19.4 | 1% |
| 2016 | 142,337,787 | 123,085,831 | 19,251,956 | 16.7 | 1% |
| 2017 | 137,693,877 | 134,256,433 | 3,437,444 | 13.5 | 0% |
| 2018 | 113,169,687 | 114,216,082 | −1,046,395 | 17.8 | 1% |
| 2019 | 113,299,737 | 108,770,635 | 4,529,102 | 17.9 | 1% |
| 2020 | 91,354,171 | 96,666,762 | −5,312,591 | 18.3 | 1% |
| 2021 | 55,856,041 | 45,043,253 | 10,812,788 | 47.5 | 1% |
| 2022 | 53,293,786 | 58,167,000 | −4,873,214 | 34.5 | 1% |
| 2023 | 86,391,214 | 86,516,066 | −124,852 | 21.2 | 1% |
In its most recent public year (2023), this organization spent $124,852 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 33.5 in 2011. Staff pay was 1% of spending.
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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