Ithaca Shakespeare Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 65,441 | 60,374 | 5,067 | 1.2 | — |
| 2014 | 114,497 | 106,847 | 7,650 | 1.5 | — |
| 2015 | 96,159 | 94,095 | 2,064 | 1.7 | — |
| 2016 | 86,173 | 97,766 | −11,593 | 0.2 | — |
| 2018 | 68,725 | 66,990 | 1,735 | 0.6 | — |
| 2019 | 59,129 | 61,046 | −1,917 | 0.2 | — |
| 2020 | 35,232 | 35,620 | −388 | 0.3 | — |
| 2022 | 86,215 | 88,037 | −1,822 | 0.4 | — |
| 2023 | 47,288 | 42,649 | 4,639 | 2.1 | — |
In its most recent public year (2023), this organization brought in $4,639 more than it spent. Its reserves stood at about 2.1 months of spending.
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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