Door Shakespeare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 284,221 | 203,560 | 80,661 | 14.3 | 43% |
| 2021 | 350,203 | 225,793 | 124,410 | 19.5 | 28% |
| 2022 | 232,018 | 471,538 | −239,520 | 3.2 | 42% |
| 2023 | 343,664 | 381,755 | −38,091 | 2.8 | 45% |
In its most recent public year (2023), this organization spent $38,091 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 14.3 in 2020. Staff pay was 45% of spending. $1,100 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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