Hudson Valley Shakespeare Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,092,038 | 1,793,845 | 4,298,193 | 47.3 | 56% |
| 2021 | 9,805,795 | 3,469,801 | 6,335,994 | 46.0 | 42% |
| 2022 | 5,242,104 | 4,577,870 | 664,234 | 35.8 | 43% |
| 2023 | 4,144,548 | 4,779,807 | −635,259 | 32.8 | 41% |
In its most recent public year (2023), this organization spent $635,259 more than it brought in. Its reserves stood at about 32.8 months of spending, down from 47.3 in 2020. Staff pay was 41% of spending. $16,258,928 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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