Drama Studio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 369,094 | 373,590 | −4,496 | 0.8 | 57% |
| 2013 | 319,161 | 392,044 | −72,883 | -1.5 | 55% |
| 2014 | 349,440 | 322,806 | 26,634 | -0.8 | 56% |
| 2015 | 346,115 | 328,752 | 17,363 | -0.2 | 57% |
| 2016 | 359,967 | 351,565 | 8,402 | 0.1 | 60% |
| 2017 | 353,903 | 343,651 | 10,252 | 0.4 | 57% |
| 2018 | 484,377 | 398,820 | 85,557 | 2.9 | 64% |
| 2019 | 484,127 | 362,229 | 121,898 | 7.3 | 56% |
| 2020 | 382,869 | 350,885 | 31,984 | 8.6 | 56% |
| 2021 | 401,555 | 309,640 | 91,915 | 13.3 | 53% |
| 2022 | 529,935 | 357,685 | 172,250 | 17.3 | 54% |
| 2023 | 799,084 | 433,658 | 365,426 | 24.4 | 52% |
In its most recent public year (2023), this organization brought in $365,426 more than it spent. Its reserves stood at about 24.4 months of spending, up from 0.8 in 2012. Staff pay was 52% of spending. $124,219 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
Drama Studio 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