Bay Area Drama Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 14,976 | 15,390 | −414 | -0.3 | — |
| 2015 | 68,323 | 55,999 | 12,324 | 2.6 | — |
| 2016 | 55,576 | 59,134 | −3,558 | 1.7 | — |
| 2017 | 84,042 | 66,972 | 17,070 | 4.6 | — |
| 2018 | 105,593 | 95,755 | 9,838 | 4.4 | — |
| 2019 | 126,779 | 117,505 | 9,274 | 4.5 | — |
| 2020 | 19,929 | 33,749 | −13,820 | 10.9 | — |
| 2021 | 65,775 | 49,125 | 16,650 | 11.3 | — |
| 2022 | 69,499 | 78,747 | −9,248 | 5.6 | — |
| 2023 | 136,687 | 94,215 | 42,472 | 10.1 | — |
In its most recent public year (2023), this organization brought in $42,472 more than it spent. Its reserves stood at about 10.1 months of spending, up from -0.3 in 2014.
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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