Oregon Shakespeare Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,315,328 | 24,413,175 | 902,153 | 18.8 | 49% |
| 2021 | 18,740,778 | 19,137,606 | −396,828 | 23.7 | 42% |
| 2022 | 26,494,029 | 37,060,580 | −10,566,551 | 8.9 | 47% |
| 2023 | 35,804,216 | 36,240,262 | −436,046 | 9.1 | 46% |
In its most recent public year (2023), this organization spent $436,046 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 18.8 in 2020. Staff pay was 46% of spending. $4,420,058 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
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