Orlando Shakespeare Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,186,167 | 2,439,739 | −253,572 | 28.2 | 48% |
| 2012 | 2,272,697 | 2,510,513 | −237,816 | 26.3 | 48% |
| 2013 | 2,686,266 | 2,714,424 | −28,158 | 24.2 | 47% |
| 2014 | 2,825,492 | 2,997,623 | −172,131 | 21.2 | 50% |
| 2015 | 3,832,437 | 3,452,465 | 379,972 | 19.7 | 51% |
| 2016 | 3,205,337 | 3,575,058 | −369,721 | 17.8 | 53% |
| 2017 | 3,557,279 | 3,724,125 | −166,846 | 16.5 | 54% |
| 2018 | 3,667,946 | 3,803,505 | −135,559 | 15.8 | 54% |
| 2019 | 3,742,914 | 3,938,410 | −195,496 | 14.7 | 51% |
| 2020 | 3,468,900 | 3,915,884 | −446,984 | 13.6 | 53% |
| 2021 | 3,049,979 | 2,645,511 | 404,468 | 22.8 | 45% |
| 2022 | 4,359,887 | 3,545,001 | 814,886 | 19.6 | 54% |
| 2023 | 4,113,620 | 4,557,265 | −443,645 | 15.4 | 54% |
In its most recent public year (2023), this organization spent $443,645 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 28.2 in 2011. Staff pay was 54% of spending. $1,882,868 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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