National Drag School Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 6,527 | 4,567 | 1,960 | 5.1 | — |
| 2014 | 7,306 | 7,076 | 230 | 0.4 | — |
| 2015 | 5,489 | 7,142 | −1,653 | -2.4 | — |
| 2016 | 12,110 | 8,907 | 3,203 | 2.4 | — |
| 2017 | 11,549 | 9,343 | 2,206 | 7.4 | — |
| 2018 | 17,210 | 12,342 | 4,868 | 10.3 | — |
| 2019 | 21,987 | 20,859 | 1,128 | 6.8 | — |
| 2020 | 19,260 | 16,721 | 2,539 | 10.3 | — |
| 2021 | 22,052 | 20,897 | 1,155 | 8.9 | — |
| 2022 | 23,946 | 22,508 | 1,438 | 9.0 | — |
In its most recent public year (2022), this organization brought in $1,438 more than it spent. Its reserves stood at about 9 months of spending, up from 5.1 in 2013.
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 2022. 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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