St Louis Shakespeare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,872 | 94,674 | 2,198 | 11.3 | — |
| 2012 | 126,456 | 99,229 | 27,227 | 13.8 | — |
| 2013 | 71,098 | 78,455 | −7,357 | 16.1 | — |
| 2014 | 83,413 | 100,099 | −16,686 | 10.6 | — |
| 2015 | 80,567 | 87,457 | −6,890 | 11.2 | — |
| 2016 | 84,878 | 89,182 | −4,304 | 10.4 | — |
| 2017 | 72,528 | 81,477 | −8,949 | 10.1 | — |
| 2018 | 72,822 | 77,273 | −4,451 | 10.0 | — |
| 2019 | 46,795 | 50,311 | −3,516 | 14.5 | — |
| 2020 | 20,628 | 33,120 | −12,492 | 17.5 | — |
| 2021 | 19,858 | 24,109 | −4,251 | 21.9 | — |
| 2022 | 47,755 | 54,795 | −7,040 | 8.1 | — |
| 2023 | 39,107 | 43,855 | −4,748 | 8.8 | — |
In its most recent public year (2023), this organization spent $4,748 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 11.3 in 2011.
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
St Louis Shakespeare'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