Idaho Shakespeare Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,871,347 | 2,951,313 | −79,966 | 17.6 | 43% |
| 2012 | 3,202,736 | 3,011,182 | 191,554 | 18.0 | 44% |
| 2013 | 3,415,446 | 3,259,135 | 156,311 | 17.2 | 7% |
| 2014 | 4,192,776 | 3,798,762 | 394,014 | 16.0 | 33% |
| 2015 | 3,450,906 | 3,750,011 | −299,105 | 15.3 | 34% |
| 2016 | 3,647,084 | 3,488,189 | 158,895 | 17.0 | 36% |
| 2017 | 4,189,729 | 3,936,917 | 252,812 | 16.1 | 36% |
| 2018 | 4,501,290 | 4,028,669 | 472,621 | 17.1 | 37% |
| 2019 | 5,781,794 | 4,207,896 | 1,573,898 | 21.1 | 46% |
| 2020 | 2,964,259 | 2,213,009 | 751,250 | 44.1 | 15% |
| 2021 | 6,266,602 | 3,593,404 | 2,673,198 | 36.1 | 44% |
| 2022 | 4,887,973 | 4,954,569 | −66,596 | 25.6 | 45% |
| 2023 | 4,994,123 | 5,243,922 | −249,799 | 23.6 | 46% |
In its most recent public year (2023), this organization spent $249,799 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 17.6 in 2011. Staff pay was 46% of spending. $343,126 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
Idaho 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