Jazz Drama Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 298,633 | 294,250 | 4,383 | 4.2 | 53% |
| 2021 | 304,509 | 338,410 | −33,901 | 2.4 | 58% |
| 2022 | 357,681 | 430,296 | −72,615 | 2.4 | 46% |
| 2023 | 524,887 | 487,595 | 37,292 | 3.6 | 40% |
In its most recent public year (2023), this organization brought in $37,292 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 40% of spending. $116,533 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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