The Shakespeare Center Of Los Angeles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,133,927 | 873,511 | 260,416 | 19.6 | 52% |
| 2021 | 673,623 | 613,691 | 59,932 | 29.1 | 54% |
| 2022 | 1,690,662 | 1,539,519 | 151,143 | 12.8 | 45% |
| 2023 | 5,212,311 | 5,317,313 | −105,002 | 3.5 | 14% |
In its most recent public year (2023), this organization spent $105,002 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 19.6 in 2020. Staff pay was 14% of spending. $549,532 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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