Elm Shakespeare Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 381,857 | 275,746 | 106,111 | 11.0 | 63% |
| 2021 | 508,827 | 442,888 | 65,939 | 8.6 | 48% |
| 2022 | 644,100 | 546,952 | 97,148 | 9.1 | 50% |
| 2023 | 729,236 | 612,519 | 116,717 | 10.4 | 51% |
In its most recent public year (2023), this organization brought in $116,717 more than it spent. Its reserves stood at about 10.4 months of spending. Staff pay was 51% of spending. $63,000 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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