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OREGON SHAKESPEARE FESTIVAL ENDOWMENT FUND

OREGON SHAKESPEARE FESTIVAL ENDOWMENT FUND

ASHLAND, OR, US
501(c)(3)
EIN
93-6041618
Regional Funder
funder logo

OREGON SHAKESPEARE FESTIVAL ENDOWMENT FUND

ASHLAND, OR, US
501(c)(3)
EIN
93-6041618
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023

$1,118,830

Investments
63%
Other
35%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023

$6,361,721

Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$70,280
$15,065
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,172,909
$709,659
-39%
Other
$640,268
$394,106
-38%
Total Revenues
$1,883,457
$1,118,830
-41%
Expenses
2022
2023
Change
Grants
$1,639,785
$6,250,000
+281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,662
$111,721
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,845
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,776,292
$6,361,721
+258%
Net income
2022
2023
Change
Net income
+$107,165
-$5,242,891
-4992%
Functional Expenses
Summary
2022
2023
Change
Program
$1,639,785
$6,250,000
+281%
Admin
$136,507
$111,721
-18%
Fundraising
$0
$0
-
Total Expenses
$1,776,292
$6,361,721
+258%
Income Statement
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