Pennsylvania Shakespeare Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,012,584 | 1,484,724 | 527,860 | 19.8 | 52% |
| 2012 | 1,388,359 | 1,472,937 | −84,578 | 21.8 | 55% |
| 2013 | 1,962,802 | 1,428,876 | 533,926 | 26.9 | 54% |
| 2014 | 2,567,778 | 1,518,510 | 1,049,268 | 33.0 | 53% |
| 2015 | 3,047,365 | 1,755,188 | 1,292,177 | 35.5 | 51% |
| 2016 | 2,511,381 | 1,957,879 | 553,502 | 36.9 | 50% |
| 2017 | 1,882,531 | 2,000,508 | −117,977 | 38.9 | 53% |
| 2018 | 1,993,133 | 2,066,864 | −73,731 | 38.2 | 53% |
| 2019 | 1,981,939 | 1,988,662 | −6,723 | 38.8 | 53% |
| 2020 | 992,452 | 941,740 | 50,712 | 85.5 | 53% |
| 2021 | 2,104,753 | 1,403,591 | 701,162 | 67.3 | 51% |
| 2022 | 2,550,071 | 2,285,003 | 265,068 | 35.2 | 54% |
| 2023 | 2,292,087 | 2,479,950 | −187,863 | 33.8 | 56% |
In its most recent public year (2023), this organization spent $187,863 more than it brought in. Its reserves stood at about 33.8 months of spending, up from 19.8 in 2011. Staff pay was 56% of spending. $6,014,310 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
Pennsylvania Shakespeare Festival'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