Washington Drama Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,343,601 | 29,563,255 | −219,654 | 40.0 | 27% |
| 2012 | 24,257,913 | 31,477,672 | −7,219,759 | 24.8 | 30% |
| 2013 | 27,623,662 | 31,189,870 | −3,566,208 | 29.1 | 25% |
| 2014 | 28,144,011 | 28,113,263 | 30,748 | 31.1 | 26% |
| 2015 | 25,752,712 | 28,216,996 | −2,464,284 | 25.8 | 28% |
| 2016 | 25,733,153 | 28,655,201 | −2,922,048 | 19.3 | 29% |
| 2017 | 24,718,499 | 29,258,200 | −4,539,701 | 23.5 | 30% |
| 2018 | 26,108,354 | 30,637,881 | −4,529,527 | 33.9 | 28% |
| 2019 | 21,491,319 | 27,747,280 | −6,255,961 | 36.1 | 36% |
| 2020 | 18,030,478 | 25,017,932 | −6,987,454 | 37.6 | 36% |
| 2021 | 10,908,563 | 13,462,884 | −2,554,321 | 72.0 | 33% |
| 2022 | 19,294,701 | 22,055,208 | −2,760,507 | 43.5 | 38% |
| 2023 | 29,768,279 | 25,892,323 | 3,875,956 | 39.9 | 39% |
In its most recent public year (2023), this organization brought in $3,875,956 more than it spent. Its reserves stood at about 39.9 months of spending. Staff pay was 39% of spending. $25,158,268 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
Washington Drama Society Inc'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