Drilling Company Theatrical Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 68,970 | 48,100 | 20,870 | 0.0 | 0% |
| 2020 | 12,500 | 11,775 | 725 | 0.9 | 0% |
| 2021 | 96,555 | 38,663 | 57,892 | 18.2 | 0% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 27,122 | 62,869 | −35,747 | 12.0 | 0% |
In its most recent public year (2023), this organization spent $35,747 more than it brought in. Its reserves stood at about 12 months of spending, up from 0 in 2019. Staff pay was 0% of spending.
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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