Dramateurs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,089 | 59,663 | 22,426 | 42.8 | — |
| 2020 | 10,771 | 38,289 | −27,518 | 58.1 | — |
| 2021 | 12,920 | 35,597 | −22,677 | 64.3 | — |
| 2022 | 82,659 | 66,251 | 16,408 | 37.5 | — |
| 2023 | 84,833 | 61,780 | 23,053 | 44.7 | — |
In its most recent public year (2023), this organization brought in $23,053 more than it spent. Its reserves stood at about 44.7 months of spending, up from 42.8 in 2019.
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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