Valley Shakespeare Festival Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 46,629 | 46,128 | 501 | 2.7 | — |
| 2018 | 50,885 | 51,512 | −627 | 2.3 | — |
| 2019 | 53,160 | 74,789 | −21,629 | -1.9 | — |
| 2020 | 47,360 | 37,592 | 9,768 | -0.7 | — |
| 2021 | 54,389 | 52,534 | 1,855 | -0.1 | — |
| 2023 | 82,497 | 86,153 | −3,656 | 4.1 | — |
In its most recent public year (2023), this organization spent $3,656 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.7 in 2017.
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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