Austin Shakespeare Festival Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,398 | 312,485 | −2,087 | 1.6 | 30% |
| 2012 | 398,729 | 378,820 | 19,909 | 2.0 | 36% |
| 2013 | 1,030,566 | 984,526 | 46,040 | 1.3 | 18% |
| 2014 | 363,575 | 425,650 | −62,075 | 1.3 | 30% |
| 2015 | 433,715 | 437,767 | −4,052 | 1.2 | 29% |
| 2016 | 402,870 | 395,456 | 7,414 | 1.5 | 32% |
| 2017 | 450,342 | 435,942 | 14,400 | 1.8 | 30% |
| 2018 | 450,957 | 418,265 | 32,692 | 2.8 | 31% |
| 2019 | 476,929 | 480,431 | −3,502 | 2.3 | 28% |
| 2020 | 409,212 | 284,144 | 125,068 | 9.2 | 40% |
| 2021 | 356,899 | 285,619 | 71,280 | 12.2 | 44% |
| 2022 | 411,925 | 405,640 | 6,285 | 8.8 | 37% |
In its most recent public year (2022), this organization brought in $6,285 more than it spent. Its reserves stood at about 8.8 months of spending, up from 1.6 in 2011. Staff pay was 37% of spending.
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 2022. 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
Austin Shakespeare Festival Co Inc's IRS filings as a feed — one entry per filing year, through 2022. 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