Silicon Valley Shakespeare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,188 | 112,894 | −6,706 | 1.3 | — |
| 2012 | 102,643 | 106,591 | −3,948 | 1.0 | — |
| 2013 | 155,848 | 118,717 | 37,131 | 4.6 | — |
| 2014 | 179,569 | 146,498 | 33,071 | 6.4 | — |
| 2015 | 174,118 | 166,986 | 7,132 | 6.2 | — |
| 2016 | 179,536 | 168,406 | 11,130 | 8.5 | — |
| 2017 | 215,861 | 174,083 | 41,778 | 11.1 | 28% |
| 2018 | 200,558 | 191,612 | 8,946 | 10.5 | 26% |
| 2019 | 196,356 | 211,597 | −15,241 | 8.6 | 30% |
| 2020 | 228,528 | 218,806 | 9,722 | 8.9 | 57% |
| 2021 | 240,006 | 220,364 | 19,642 | 9.9 | 59% |
| 2022 | 413,064 | 349,357 | 63,707 | 8.4 | 49% |
| 2023 | 435,774 | 408,641 | 27,133 | 8.0 | 45% |
In its most recent public year (2023), this organization brought in $27,133 more than it spent. Its reserves stood at about 8 months of spending, up from 1.3 in 2011. Staff pay was 45% of spending. $6,000 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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