The Shakespeare Theatre Of New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,081,359 | 3,750,305 | 331,054 | 15.6 | 55% |
| 2012 | 5,363,171 | 4,014,393 | 1,348,778 | 18.6 | 52% |
| 2013 | 4,181,152 | 4,251,219 | −70,067 | 17.5 | 47% |
| 2014 | 4,565,685 | 4,160,722 | 404,963 | 19.2 | 48% |
| 2015 | 3,767,931 | 4,173,720 | −405,789 | 17.9 | 49% |
| 2016 | 3,564,003 | 3,887,976 | −323,973 | 18.3 | 47% |
| 2017 | 3,916,498 | 4,083,714 | −167,216 | 17.1 | 48% |
| 2018 | 3,945,799 | 4,076,684 | −130,885 | 16.6 | 51% |
| 2019 | 3,686,893 | 4,079,361 | −392,468 | 15.6 | 49% |
| 2020 | 2,071,810 | 2,117,343 | −45,533 | 30.2 | 44% |
| 2021 | 3,381,217 | 2,658,611 | 722,606 | 27.4 | 48% |
| 2022 | 3,684,816 | 3,498,000 | 186,816 | 21.2 | 50% |
| 2023 | 2,934,817 | 3,750,438 | −815,621 | 17.4 | 52% |
In its most recent public year (2023), this organization spent $815,621 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 15.6 in 2011. Staff pay was 52% of spending. $580,130 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
The Shakespeare Theatre Of New Jersey 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