Exhibit Designers And Producers Association - Northeast Division
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,362 | 4,444 | 4,918 | 13.3 | — |
| 2016 | 40,509 | 36,013 | 4,496 | 3.1 | — |
| 2017 | 43,954 | 39,258 | 4,696 | 4.3 | — |
| 2018 | 56,464 | 49,780 | 6,684 | 5.0 | — |
| 2019 | 60,721 | 59,887 | 834 | 4.3 | — |
| 2020 | 3,655 | 6,904 | −3,249 | 31.9 | — |
| 2021 | 13,370 | 18,510 | −5,140 | 8.6 | — |
| 2022 | 34,646 | 31,248 | 3,398 | 6.4 | — |
| 2023 | 81,488 | 68,351 | 13,137 | 5.2 | — |
In its most recent public year (2023), this organization brought in $13,137 more than it spent. Its reserves stood at about 5.2 months of spending, down from 13.3 in 2015.
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
Exhibit Designers And Producers Association - Northeast Division's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works