Drama Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 61,387 | 58,758 | 2,629 | 49.0 | — |
| 2015 | 61,903 | 58,532 | 3,371 | 49.9 | — |
| 2016 | 89,076 | 65,979 | 23,097 | 48.4 | — |
| 2017 | 75,403 | 88,801 | −13,398 | 34.2 | — |
| 2018 | 79,056 | 64,124 | 14,932 | 50.2 | — |
| 2019 | 119,784 | 67,716 | 52,068 | 56.7 | — |
| 2020 | 82,728 | 82,086 | 642 | 46.9 | — |
| 2021 | 69,885 | 40,715 | 29,170 | 103.1 | — |
| 2022 | 93,879 | 70,765 | 23,114 | 63.3 | — |
| 2023 | 93,149 | 105,524 | −12,375 | 41.0 | — |
| 2024 | 132,563 | 82,716 | 49,847 | 59.6 | 0% |
In its most recent public year (2024), this organization brought in $49,847 more than it spent. Its reserves stood at about 59.6 months of spending, up from 49 in 2014. Staff pay was 0% 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 2024. 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 Workshop's IRS filings as a feed — one entry per filing year, through 2024. 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