Dracut Performing Arts Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,678 | 20,562 | 5,116 | 9.3 | — |
| 2012 | 28,185 | 30,410 | −2,225 | 5.4 | — |
| 2013 | 54,005 | 30,078 | 23,927 | 15.0 | — |
| 2014 | 25,694 | 32,009 | −6,315 | 11.7 | — |
| 2015 | 26,182 | 14,806 | 11,376 | 34.6 | — |
| 2016 | 19,455 | 17,318 | 2,137 | 31.0 | — |
| 2017 | 18,458 | 16,975 | 1,483 | 32.7 | — |
| 2018 | 8,715 | 14,263 | −5,548 | 34.3 | — |
| 2019 | 40,530 | 43,733 | −3,203 | 10.3 | — |
| 2020 | 98,311 | 105,223 | −6,912 | 3.5 | — |
| 2021 | 2,187 | 5,713 | −3,526 | 56.9 | — |
| 2022 | 35,090 | 30,189 | 4,901 | 12.7 | — |
| 2023 | 57,781 | 63,110 | −5,329 | 5.1 | — |
In its most recent public year (2023), this organization spent $5,329 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 9.3 in 2011.
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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