Lake Tahoe Shakespeare Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,428,642 | 1,457,243 | −28,601 | 9.1 | 31% |
| 2011 | 1,185,681 | 1,315,968 | −130,287 | 8.8 | 36% |
| 2012 | 1,381,301 | 1,385,255 | −3,954 | 8.4 | 39% |
| 2013 | 1,479,200 | 1,471,725 | 7,475 | 7.9 | 39% |
| 2014 | 1,714,335 | 1,650,354 | 63,981 | 7.5 | 37% |
| 2015 | 1,824,519 | 1,848,777 | −24,258 | 6.6 | 38% |
| 2016 | 2,012,153 | 1,846,421 | 165,732 | 7.7 | 38% |
| 2017 | 2,289,449 | 2,046,267 | 243,182 | 8.7 | 35% |
| 2018 | 2,479,657 | 2,206,729 | 272,928 | 9.0 | 35% |
| 2019 | 2,614,384 | 2,405,051 | 209,333 | 10.3 | 34% |
| 2020 | 646,607 | 887,362 | −240,755 | 25.9 | 44% |
| 2021 | 3,281,059 | 1,886,871 | 1,394,188 | 21.5 | 31% |
| 2022 | 3,572,759 | 3,203,492 | 369,267 | 13.0 | 27% |
| 2023 | 3,657,072 | 2,777,987 | 879,085 | 19.3 | 27% |
In its most recent public year (2023), this organization brought in $879,085 more than it spent. Its reserves stood at about 19.3 months of spending, up from 9.1 in 2010. 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
Lake Tahoe Shakespeare Festival'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