The Heart Of America Shakespeare Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 706,606 | 577,005 | 129,601 | 2.2 | 49% |
| 2012 | 634,360 | 724,969 | −90,609 | 0.3 | 46% |
| 2013 | 601,230 | 610,778 | −9,548 | 0.1 | 47% |
| 2014 | 662,128 | 667,908 | −5,780 | 0.0 | 44% |
| 2015 | 727,857 | 765,348 | −37,491 | -0.6 | 45% |
| 2016 | 904,878 | 713,008 | 191,870 | 2.6 | 43% |
| 2017 | 1,170,524 | 872,007 | 298,517 | 6.2 | 40% |
| 2018 | 1,031,155 | 911,808 | 119,347 | 7.6 | 40% |
| 2019 | 992,335 | 935,352 | 56,983 | 8.3 | 44% |
| 2020 | 626,802 | 419,135 | 207,667 | 25.0 | 56% |
| 2021 | 698,736 | 569,438 | 129,298 | 23.0 | 46% |
| 2022 | 1,126,486 | 945,343 | 181,143 | 14.2 | 45% |
| 2023 | 1,042,644 | 977,800 | 64,844 | 15.3 | 11% |
In its most recent public year (2023), this organization brought in $64,844 more than it spent. Its reserves stood at about 15.3 months of spending, up from 2.2 in 2011. Staff pay was 11% of spending. $850,517 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
The Heart Of America Shakespeare Festival'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