Shakespeare & Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,064,726 | 2,584,172 | 480,554 | 47.5 | 45% |
| 2022 | 4,300,696 | 4,493,053 | −192,357 | 26.8 | 53% |
| 2023 | 5,039,038 | 5,397,258 | −358,220 | 21.5 | 55% |
| 2024 | 6,237,956 | 5,649,472 | 588,484 | 21.8 | 52% |
In its most recent public year (2024), this organization brought in $588,484 more than it spent. Its reserves stood at about 21.8 months of spending, down from 47.5 in 2021. Staff pay was 52% of spending. $621,141 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 2024. 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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