The Dramatists Guild Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,441,010 | 2,306,658 | 1,134,352 | 32.7 | 24% |
| 2021 | 5,618,900 | 3,214,993 | 2,403,907 | 38.0 | 21% |
| 2022 | 3,110,420 | 3,105,097 | 5,323 | 32.4 | 28% |
| 2023 | 3,231,939 | 3,364,904 | −132,965 | 33.1 | 31% |
In its most recent public year (2023), this organization spent $132,965 more than it brought in. Its reserves stood at about 33.1 months of spending. Staff pay was 31% of spending. $4,406,922 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
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