Royal Shakespeare Company America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 520,172 | 551,243 | −31,071 | 10.6 | 8% |
| 2022 | 568,977 | 696,921 | −127,944 | 5.9 | 7% |
| 2023 | 562,695 | 622,020 | −59,325 | 10.6 | 7% |
In its most recent public year (2023), this organization spent $59,325 more than it brought in. Its reserves stood at about 10.6 months of spending. Staff pay was 7% of spending. $519,023 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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