Shakespeare In Delaware Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,091 | 481,744 | 76,347 | 6.9 | 40% |
| 2012 | 561,974 | 463,017 | 98,957 | 9.8 | 40% |
| 2013 | 547,477 | 477,802 | 69,675 | 11.2 | 37% |
| 2014 | 509,737 | 385,836 | 123,901 | 17.7 | 56% |
| 2015 | 647,266 | 370,712 | 276,554 | 27.4 | 55% |
| 2016 | 824,814 | 425,146 | 399,668 | 35.2 | 53% |
| 2017 | 485,815 | 458,936 | 26,879 | 33.3 | 49% |
| 2018 | 514,145 | 514,188 | −43 | 29.7 | 50% |
| 2019 | 471,285 | 485,446 | −14,161 | 31.1 | 50% |
| 2020 | 350,246 | 300,449 | 49,797 | 52.3 | 51% |
| 2021 | 517,470 | 365,842 | 151,628 | 47.9 | 51% |
| 2022 | 908,813 | 614,670 | 294,143 | 34.2 | 54% |
| 2023 | 836,966 | 665,103 | 171,863 | 34.7 | 50% |
In its most recent public year (2023), this organization brought in $171,863 more than it spent. Its reserves stood at about 34.7 months of spending, up from 6.9 in 2011. Staff pay was 50% of spending. $377,226 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
Shakespeare In Delaware Park Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works