Drama League Of New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,079,005 | 1,114,010 | −35,005 | 4.4 | 26% |
| 2012 | 1,225,840 | 1,084,807 | 141,033 | 6.0 | 28% |
| 2013 | 1,519,917 | 1,273,621 | 246,296 | 7.6 | 27% |
| 2014 | 1,569,019 | 1,381,850 | 187,169 | 8.5 | 28% |
| 2015 | 1,655,873 | 1,561,736 | 94,137 | 8.3 | 28% |
| 2016 | 1,943,736 | 1,644,526 | 299,210 | 10.0 | 33% |
| 2017 | 1,929,123 | 1,734,118 | 195,005 | 11.1 | 35% |
| 2018 | 1,893,031 | 1,947,296 | −54,265 | 9.8 | 37% |
| 2019 | 2,004,576 | 1,995,992 | 8,584 | 9.4 | 38% |
| 2020 | 1,555,886 | 1,756,769 | −200,883 | 9.3 | 51% |
| 2021 | 1,262,819 | 1,394,136 | −131,317 | 11.7 | 59% |
| 2022 | 2,068,913 | 1,837,490 | 231,423 | 10.0 | 43% |
| 2023 | 2,069,787 | 1,950,985 | 118,802 | 9.9 | 40% |
In its most recent public year (2023), this organization brought in $118,802 more than it spent. Its reserves stood at about 9.9 months of spending, up from 4.4 in 2011. Staff pay was 40% of spending. $217,000 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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