Portland Shakespeare Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 63,239 | 55,109 | 8,130 | 2.8 | — |
| 2014 | 72,269 | 66,816 | 5,453 | 3.3 | — |
| 2015 | 127,799 | 128,515 | −716 | 1.6 | — |
| 2016 | 37,768 | 18,766 | 19,002 | 23.4 | — |
| 2017 | 59,015 | 61,175 | −2,160 | 6.7 | — |
| 2018 | 43,901 | 29,455 | 14,446 | 19.9 | — |
| 2019 | 41,627 | 34,431 | 7,196 | 19.5 | — |
| 2020 | 58,182 | 37,589 | 20,593 | 24.5 | — |
| 2022 | 100,684 | 104,475 | −3,791 | 8.5 | — |
| 2023 | 26,144 | 37,877 | −11,733 | 19.6 | — |
In its most recent public year (2023), this organization spent $11,733 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 2.8 in 2013.
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
Portland Shakespeare Project'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