Shakespeare On The Sound Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 187,689 | 148,802 | 38,887 | 4.3 | 41% |
| 2021 | 377,212 | 277,694 | 99,518 | 6.6 | 27% |
| 2022 | 379,610 | 437,082 | −57,472 | 3.1 | 18% |
| 2023 | 362,638 | 420,707 | −58,069 | 1.6 | 21% |
In its most recent public year (2023), this organization spent $58,069 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.3 in 2020. Staff pay was 21% of spending. $25,000 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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