Vagabond School Of The Drama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,711,970 | 4,323,231 | −611,261 | 3.7 | 40% |
| 2012 | 4,321,339 | 4,675,145 | −353,806 | 2.6 | 45% |
| 2013 | 4,348,866 | 4,348,285 | 581 | 2.9 | 46% |
| 2014 | 3,900,162 | 4,112,038 | −211,876 | 2.5 | 53% |
| 2015 | 3,975,593 | 4,184,210 | −208,617 | 1.7 | 48% |
| 2016 | 4,052,784 | 3,998,445 | 54,339 | 2.0 | 52% |
| 2017 | 4,479,296 | 4,431,447 | 47,849 | 2.8 | 43% |
| 2018 | 3,336,181 | 3,669,929 | −333,748 | 2.2 | 43% |
| 2019 | 4,026,086 | 3,845,252 | 180,834 | 2.8 | 49% |
| 2020 | 1,893,847 | 1,906,573 | −12,726 | 4.4 | 45% |
| 2021 | 3,956,407 | 1,788,503 | 2,167,904 | 19.5 | 48% |
| 2022 | 3,797,415 | 4,132,437 | −335,022 | 7.3 | 49% |
In its most recent public year (2022), this organization spent $335,022 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 3.7 in 2011. Staff pay was 49% of spending. $383,269 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 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
Vagabond School Of The Drama Inc's IRS filings as a feed — one entry per filing year, through 2022. 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