Alabama Shakespeare Festival Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,425 | 1,936,917 | −1,822,492 | 347.7 | 0% |
| 2012 | 611,420 | 1,938,500 | −1,327,080 | 346.3 | 0% |
| 2013 | 758,823 | 1,807,403 | −1,048,580 | 367.5 | 0% |
| 2014 | 1,110,229 | 2,097,664 | −987,435 | 310.3 | 0% |
| 2015 | 983,546 | 1,870,931 | −887,385 | 332.7 | 0% |
| 2016 | 335,059 | 1,465,741 | −1,130,682 | 419.7 | 0% |
| 2017 | 617,116 | 1,689,785 | −1,072,669 | 360.2 | 0% |
| 2018 | 1,450,818 | 2,191,722 | −740,904 | 270.8 | 0% |
| 2019 | 2,551,036 | 1,478,824 | 1,072,212 | 408.3 | 0% |
| 2020 | 1,912,027 | 1,187,116 | 724,911 | 519.5 | 0% |
| 2021 | 702,964 | 1,353,642 | −650,678 | 464.5 | 0% |
| 2022 | 4,762,114 | 1,379,710 | 3,382,404 | 463.0 | 0% |
| 2023 | 1,093,701 | 2,640,643 | −1,546,942 | 240.8 | 0% |
In its most recent public year (2023), this organization spent $1,546,942 more than it brought in. Its reserves stood at about 240.8 months of spending, down from 347.7 in 2011. Staff pay was 0% of spending. $7,941,943 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
Alabama Shakespeare Festival Endowment Tr'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