Zeiders American Dream Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,120,808 | 1,586,498 | −465,690 | 74.3 | 32% |
| 2021 | 1,014,810 | 1,474,702 | −459,892 | 76.2 | 33% |
| 2022 | 2,062,957 | 2,068,048 | −5,091 | 54.3 | 26% |
| 2023 | 1,138,298 | 1,488,584 | −350,286 | 72.6 | 31% |
| 2024 | 1,666,651 | 1,688,352 | −21,701 | 63.8 | 29% |
In its most recent public year (2024), this organization spent $21,701 more than it brought in. Its reserves stood at about 63.8 months of spending, down from 74.3 in 2020. Staff pay was 29% 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
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