Southern Shakespeare Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,061 | 61 | 1,000 | 196.7 | — |
| 2015 | 62,742 | 52,436 | 10,306 | 2.6 | — |
| 2016 | 84,051 | 70,340 | 13,711 | 4.3 | — |
| 2017 | 166,957 | 188,900 | −21,943 | 0.2 | — |
| 2018 | 238,499 | 269,154 | −30,655 | -1.2 | 26% |
| 2019 | 242,541 | 235,797 | 6,744 | -1.1 | 0% |
| 2020 | 257,089 | 173,192 | 83,897 | 4.4 | 0% |
| 2021 | 213,752 | 208,841 | 4,911 | 2.9 | 0% |
| 2022 | 359,244 | 289,955 | 69,289 | 4.8 | 10% |
| 2023 | 244,402 | 347,130 | −102,728 | 0.6 | 10% |
In its most recent public year (2023), this organization spent $102,728 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 196.7 in 2014. Staff pay was 10% 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
Southern Shakespeare Company'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