African-American Shakespeare Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,379 | 180,269 | 10,110 | 4.6 | — |
| 2012 | 209,467 | 203,449 | 6,018 | 4.9 | 18% |
| 2013 | 288,261 | 293,600 | −5,339 | 3.2 | 0% |
| 2016 | 468,590 | 475,255 | −6,665 | 3.4 | 26% |
| 2017 | 742,359 | 707,326 | 35,033 | 2.4 | 17% |
| 2018 | 701,155 | 669,973 | 31,182 | 3.0 | 35% |
| 2019 | 1,104,139 | 916,566 | 187,573 | 4.6 | 29% |
| 2020 | 163,483 | 150,032 | 13,451 | 29.4 | 32% |
| 2021 | 558,089 | 293,437 | 264,652 | 20.5 | 62% |
| 2022 | 774,030 | 705,043 | 68,987 | 10.3 | 49% |
| 2023 | 1,363,237 | 1,170,550 | 192,687 | 8.2 | 51% |
In its most recent public year (2023), this organization brought in $192,687 more than it spent. Its reserves stood at about 8.2 months of spending, up from 4.6 in 2011. Staff pay was 51% 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
African-American Shakespeare Company'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