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OREGON SHAKESPEARE FESTIVAL ASSOCIATION INC
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OREGON SHAKESPEARE FESTIVAL ASSOCIATION INC
Ashland, OR, US
•
501(c)(3)
•
EIN
93-0407022
•
WWW.OSFASHLAND.ORG
•
Regional Funder
OREGON SHAKESPEARE FESTIVAL ASSOCIATION INC
Sign up to claim this org
Ashland, OR, US
•
501(c)(3)
•
EIN
93-0407022
•
WWW.OSFASHLAND.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Nov 1
Revenues in
2024
$32,735,883
Contributions
40%
Program Services
35%
Other
11%
Government Grants
9%
Membership Dues
4%
Fundraising Events
1%
Investments
<1%
Expenses in
2024
$35,461,231
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,144,184
$13,140,922
-28%
Government Grants
$2,197,632
$2,915,315
+33%
Fundraising Events
$0
$375,063
-
Program Services
$7,526,572
$11,421,195
+52%
Membership Dues
$0
$1,181,035
-
Investments
$4,865
$36,571
+652%
Other
$7,930,963
$3,665,782
-54%
Total Revenues
$35,804,216
$32,735,883
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,693,163
$21,783,893
+0%
Fees to Service Providers
$2,802,396
$1,840,866
-34%
Advertising & Promotion
$941,429
$1,319,834
+40%
Offices, Occupancy & IT
$1,408,485
$1,526,649
+8%
Interest
$262,853
$276,796
+5%
Depreciation
$1,778,118
$1,737,571
-2%
Other
$7,353,818
$6,975,622
-5%
Total Expenses
$36,240,262
$35,461,231
-2%
Net income
2023
2024
Change
Net income
-$436,046
-$2,725,348
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$23,264,540
$23,052,108
-1%
Admin
$11,116,735
$10,182,563
-8%
Fundraising
$1,858,987
$2,226,560
+20%
Total Expenses
$36,240,262
$35,461,231
-2%
Income Statement