Kentucky Shakespeare Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 664,799 | 715,016 | −50,217 | -0.1 | 17% |
| 2012 | 729,722 | 780,793 | −51,071 | -1.3 | 38% |
| 2013 | 885,081 | 831,889 | 53,192 | -0.5 | 40% |
| 2014 | 717,707 | 574,431 | 143,276 | 2.3 | 38% |
| 2015 | 909,924 | 787,455 | 122,469 | 3.6 | 36% |
| 2016 | 858,348 | 877,741 | −19,393 | 2.9 | 31% |
| 2017 | 1,009,645 | 1,030,582 | −20,937 | 2.2 | 30% |
| 2018 | 966,950 | 962,140 | 4,810 | 2.5 | 33% |
| 2019 | 1,131,671 | 1,008,793 | 122,878 | 3.8 | 34% |
| 2020 | 837,347 | 735,824 | 101,523 | 6.9 | 49% |
| 2021 | 1,403,044 | 1,142,883 | 260,161 | 7.2 | 33% |
| 2022 | 1,246,485 | 1,338,511 | −92,026 | 5.3 | 27% |
| 2023 | 1,295,667 | 1,412,862 | −117,195 | 4.0 | 29% |
In its most recent public year (2023), this organization spent $117,195 more than it brought in. Its reserves stood at about 4 months of spending, up from -0.1 in 2011. Staff pay was 29% of spending. $178,809 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
Kentucky Shakespeare Festival Inc'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