New Dramatists Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,512,082 | 1,481,941 | 30,141 | 18.1 | 44% |
| 2012 | 1,754,457 | 1,524,993 | 229,464 | 19.5 | 52% |
| 2013 | 1,275,732 | 1,600,924 | −325,192 | 16.1 | 50% |
| 2014 | 1,235,781 | 1,588,068 | −352,287 | 13.6 | 50% |
| 2015 | 1,382,141 | 1,378,704 | 3,437 | 15.7 | 50% |
| 2016 | 1,343,080 | 1,347,315 | −4,235 | 15.9 | 54% |
| 2017 | 1,422,260 | 1,408,190 | 14,070 | 15.5 | 52% |
| 2018 | 1,697,916 | 1,409,440 | 288,476 | 17.9 | 55% |
| 2019 | 1,343,873 | 1,379,286 | −35,413 | 18.0 | 57% |
| 2020 | 1,405,056 | 1,377,255 | 27,801 | 18.1 | 57% |
| 2021 | 1,503,384 | 1,213,502 | 289,882 | 23.7 | 64% |
| 2022 | 1,737,090 | 1,336,451 | 400,639 | 24.3 | 59% |
| 2023 | 1,978,772 | 1,423,983 | 554,789 | 27.6 | 54% |
In its most recent public year (2023), this organization brought in $554,789 more than it spent. Its reserves stood at about 27.6 months of spending, up from 18.1 in 2011. Staff pay was 54% of spending. $548,610 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
New Dramatists Inc'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