Association For Development Of Dramatic Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 220,460 | 207,816 | 12,644 | -0.3 | 24% |
| 2020 | 113,691 | 93,458 | 20,233 | 8.6 | 58% |
| 2021 | 113,958 | 127,854 | −13,896 | -1.5 | 35% |
| 2022 | 167,260 | 180,215 | −12,955 | 0.7 | 33% |
| 2023 | 179,019 | 164,673 | 14,346 | -0.4 | 26% |
In its most recent public year (2023), this organization brought in $14,346 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 26% of spending.
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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