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The Shakespeare Festival of Dallas dba Shakespeare Dallas
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The Shakespeare Festival of Dallas dba Shakespeare Dallas
Dallas, TX, US
•
501(c)(3)
•
EIN
23-7227157
•
www.shakespearedallas.org
•
Parent Organization
The Shakespeare Festival of Dallas dba Shakespeare Dallas
Sign up to claim this org
Dallas, TX, US
•
501(c)(3)
•
EIN
23-7227157
•
www.shakespearedallas.org
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,020,137
Contributions
54%
Program Services
25%
Government Grants
19%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in
2024
$1,061,631
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$479,470
$549,131
+15%
Government Grants
$201,286
$193,356
-4%
Fundraising Events
$160
$0
-100%
Program Services
$216,976
$251,943
+16%
Membership Dues
$15,252
$8,894
-42%
Investments
$0
$0
-
Other
$11,398
$16,813
+48%
Total Revenues
$924,542
$1,020,137
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,265
$557,011
+6%
Fees to Service Providers
$253,973
$222,530
-12%
Advertising & Promotion
$15,072
$22,378
+48%
Offices, Occupancy & IT
$49,266
$56,021
+14%
Interest
$6,592
$9,201
+40%
Depreciation
$39,299
$50,126
+28%
Other
$138,995
$144,364
+4%
Total Expenses
$1,027,462
$1,061,631
+3%
Net income
2023
2024
Change
Net income
-$102,920
-$41,494
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$771,150
$873,926
+13%
Admin
$88,641
$98,448
+11%
Fundraising
$167,671
$89,257
-47%
Total Expenses
$1,027,462
$1,061,631
+3%
Income Statement
