Commonwealth Shakespeare Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 825,089 | 774,604 | 50,485 | 4.2 | 27% |
| 2021 | 1,387,343 | 1,200,761 | 186,582 | 4.5 | 26% |
| 2022 | 2,118,675 | 1,763,724 | 354,951 | 5.5 | 45% |
| 2023 | 2,221,128 | 1,770,977 | 450,151 | 8.5 | 48% |
In its most recent public year (2023), this organization brought in $450,151 more than it spent. Its reserves stood at about 8.5 months of spending, up from 4.2 in 2020. Staff pay was 48% of spending. $654,000 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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