Play On Shakespeare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,067,627 | 894,309 | 173,318 | 5.1 | 30% |
| 2021 | 4,285,600 | 1,519,394 | 2,766,206 | 34.3 | 48% |
| 2022 | 9,656 | 2,049,012 | −2,039,356 | 13.5 | 36% |
| 2023 | 2,913,079 | 2,183,580 | 729,499 | 16.7 | 27% |
In its most recent public year (2023), this organization brought in $729,499 more than it spent. Its reserves stood at about 16.7 months of spending, up from 5.1 in 2020. Staff pay was 27% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works