Shakespeare Festival Of Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 912,058 | 753,094 | 158,964 | 3.2 | 42% |
| 2021 | 1,329,981 | 1,017,461 | 312,520 | 6.1 | 40% |
| 2022 | 920,510 | 1,213,805 | −293,295 | 2.2 | 44% |
| 2023 | 924,542 | 1,027,462 | −102,920 | 1.4 | 44% |
In its most recent public year (2023), this organization spent $102,920 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 3.2 in 2020. Staff pay was 44% of spending. $59,822 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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