Crystal Sea Drama Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,447 | 42,767 | 2,680 | 2.7 | — |
| 2012 | 49,831 | 48,087 | 1,744 | 2.9 | — |
| 2013 | 44,085 | 41,726 | 2,359 | 4.0 | — |
| 2014 | 51,766 | 52,944 | −1,178 | 2.9 | — |
| 2015 | 50,400 | 56,081 | −5,681 | 1.5 | — |
| 2016 | 61,005 | 51,909 | 9,096 | 3.9 | — |
| 2017 | 66,183 | 73,321 | −7,138 | 1.4 | — |
| 2018 | 73,749 | 87,099 | −13,350 | 1.6 | — |
| 2019 | 74,487 | 69,797 | 4,690 | 3.3 | — |
| 2020 | 89,571 | 68,346 | 21,225 | 7.1 | — |
| 2021 | 79,999 | 84,304 | −4,305 | 6.2 | — |
| 2022 | 92,786 | 97,282 | −4,496 | 3.1 | — |
| 2023 | 112,287 | 102,556 | 9,731 | 1.1 | — |
In its most recent public year (2023), this organization brought in $9,731 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2.7 in 2011.
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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