Drama Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 16,783 | 10,352 | 6,431 | 7.5 | — |
| 2015 | 99,495 | 42,431 | 57,064 | 18.0 | — |
| 2016 | 206,947 | 121,042 | 85,905 | 14.8 | 45% |
| 2017 | 112,666 | 96,457 | 16,209 | 20.6 | 66% |
| 2018 | 344,444 | 246,850 | 97,594 | 12.8 | 72% |
| 2019 | 531,535 | 383,426 | 148,109 | 12.9 | 73% |
| 2020 | 820,903 | 539,517 | 281,386 | 15.4 | 73% |
| 2021 | 802,723 | 543,350 | 259,373 | 21.0 | 75% |
| 2022 | 1,103,965 | 910,961 | 193,004 | 15.1 | 68% |
| 2023 | 1,190,393 | 890,429 | 299,964 | 19.5 | 11% |
In its most recent public year (2023), this organization brought in $299,964 more than it spent. Its reserves stood at about 19.5 months of spending, up from 7.5 in 2014. Staff pay was 11% of spending. $321,524 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 Club 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