Actors Shakespeare Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,348,527 | 1,195,197 | 153,330 | 1.9 | 56% |
| 2012 | 1,240,699 | 1,253,695 | −12,996 | 1.7 | 52% |
| 2013 | 1,558,522 | 1,272,824 | 285,698 | 4.3 | 53% |
| 2014 | 1,847,651 | 1,606,291 | 241,360 | 5.2 | 48% |
| 2016 | 1,368,024 | 1,695,416 | −327,392 | 1.0 | 59% |
| 2017 | 1,495,553 | 1,694,160 | −198,607 | -0.4 | 58% |
| 2018 | 1,148,868 | 1,204,108 | −55,240 | -1.2 | 54% |
| 2019 | 1,050,862 | 1,035,085 | 15,777 | -1.1 | 49% |
| 2020 | 994,315 | 843,174 | 151,141 | 0.8 | 55% |
| 2021 | 851,799 | 462,551 | 389,248 | 11.6 | 68% |
| 2022 | 933,764 | 663,839 | 269,925 | 13.0 | 64% |
| 2023 | 854,577 | 1,070,582 | −216,005 | 5.6 | 59% |
In its most recent public year (2023), this organization spent $216,005 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 1.9 in 2011. Staff pay was 59% of spending. $131,400 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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