Southwest Shakespeare Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 496,396 | 547,999 | −51,603 | 1.5 | 53% |
| 2021 | 279,029 | 152,880 | 126,149 | 15.4 | 57% |
| 2022 | 540,529 | 578,692 | −38,163 | 3.3 | 70% |
| 2023 | 518,796 | 554,992 | −36,196 | 1.3 | 59% |
In its most recent public year (2023), this organization spent $36,196 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 59% 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
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