Oregon Shakespearean Festival Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,924 | 1,348,063 | −1,236,139 | 239.2 | 0% |
| 2012 | 1,469,280 | 1,390,518 | 78,762 | 243.9 | 0% |
| 2013 | 2,402,170 | 1,437,207 | 964,963 | 260.4 | 0% |
| 2014 | 2,049,285 | 1,468,486 | 580,799 | 264.4 | 0% |
| 2015 | 1,814,159 | 1,683,534 | 130,625 | 215.2 | 0% |
| 2016 | 6,651,318 | 1,829,960 | 4,821,358 | 232.0 | 0% |
| 2017 | 1,212,474 | 2,268,886 | −1,056,412 | 199.9 | 0% |
| 2018 | 4,871,913 | 5,604,228 | −732,315 | 74.5 | 0% |
| 2019 | 3,062,148 | 4,396,376 | −1,334,228 | 92.8 | 0% |
| 2020 | 1,149,955 | 3,580,084 | −2,430,129 | 104.2 | 0% |
| 2021 | 2,831,858 | 2,319,420 | 512,438 | 200.0 | 0% |
| 2022 | 1,883,457 | 1,776,292 | 107,165 | 208.0 | 0% |
| 2023 | 1,118,830 | 6,361,721 | −5,242,891 | 49.9 | 0% |
In its most recent public year (2023), this organization spent $5,242,891 more than it brought in. Its reserves stood at about 49.9 months of spending, down from 239.2 in 2011. Staff pay was 0% of spending. $24,841,538 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
Oregon Shakespearean Festival Endowment Fund 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