Original Practice Shakespeare Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,821 | 50,466 | −1,645 | 2.1 | — |
| 2016 | 51,152 | 48,639 | 2,513 | 2.5 | — |
| 2017 | 58,395 | 58,029 | 366 | 2.2 | — |
| 2018 | 60,110 | 58,638 | 1,472 | 3.3 | — |
| 2019 | 61,311 | 61,926 | −615 | 3.6 | — |
| 2020 | 62,307 | 64,686 | −2,379 | 3.0 | — |
| 2021 | 90,244 | 92,187 | −1,943 | 1.9 | — |
| 2022 | 91,690 | 100,884 | −9,194 | 0.6 | — |
In its most recent public year (2022), this organization spent $9,194 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 2.1 in 2015.
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 2022. 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
Original Practice Shakespeare Festival's IRS filings as a feed — one entry per filing year, through 2022. 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