Napashakes Napa Valley Shakespeare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 88,152 | 64,110 | 24,042 | 2.5 | — |
| 2016 | 159,768 | 157,021 | 2,747 | 1.2 | — |
| 2017 | 182,912 | 21,149 | 161,763 | 101.0 | — |
| 2018 | 164,474 | 44,111 | 120,363 | 81.2 | — |
| 2019 | 199,772 | 92,858 | 106,914 | 52.4 | — |
| 2020 | 35,085 | 70,332 | −35,247 | 63.1 | — |
| 2021 | 44,364 | 51,927 | −7,563 | 83.8 | — |
| 2022 | 250 | 48,809 | −48,559 | 77.2 | — |
| 2023 | 22,500 | 47,868 | −25,368 | 72.4 | — |
In its most recent public year (2023), this organization spent $25,368 more than it brought in. Its reserves stood at about 72.4 months of spending, up from 2.5 in 2015.
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
Napashakes Napa Valley 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