Miami New Drama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,200 | 1,200 | 0 | 0.0 | — |
| 2016 | 350,842 | 335,136 | 15,706 | 0.6 | 0% |
| 2017 | 64,434 | 120,487 | −56,053 | -5.1 | 44% |
| 2018 | 1,874,477 | 2,015,391 | −140,914 | -1.1 | 33% |
| 2019 | 3,442,748 | 2,641,525 | 801,223 | 1.4 | 42% |
| 2020 | 1,911,479 | 2,684,262 | −772,783 | -2.6 | 27% |
| 2021 | 2,353,373 | 2,041,069 | 312,304 | 0.1 | 43% |
| 2022 | 5,205,110 | 5,137,929 | 67,181 | 0.1 | 40% |
| 2023 | 4,637,706 | 4,347,678 | 290,028 | 0.9 | 39% |
In its most recent public year (2023), this organization brought in $290,028 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 39% of spending. $886,250 of its net assets are donor-restricted.
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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