Palm Beach Dramaworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,369,470 | 1,454,774 | 1,914,696 | 21.0 | 45% |
| 2012 | 3,214,590 | 2,565,320 | 649,270 | 15.1 | 39% |
| 2013 | 3,121,842 | 2,804,961 | 316,881 | 15.4 | 40% |
| 2014 | 3,253,207 | 2,960,630 | 292,577 | 15.7 | 41% |
| 2015 | 5,241,293 | 3,301,313 | 1,939,980 | 21.2 | 45% |
| 2016 | 3,490,064 | 3,412,360 | 77,704 | 20.8 | 48% |
| 2017 | 3,164,917 | 151,068 | 3,013,849 | 458.6 | 76% |
| 2018 | 3,021,448 | 3,178,978 | −157,530 | 21.2 | 48% |
| 2019 | 3,208,917 | 3,256,644 | −47,727 | 20.5 | 48% |
| 2020 | 2,501,433 | 2,910,102 | −408,669 | 21.3 | 49% |
| 2021 | 2,797,685 | 1,626,036 | 1,171,649 | 46.7 | 48% |
| 2022 | 3,429,884 | 3,148,965 | 280,919 | 25.2 | 47% |
| 2023 | 3,592,300 | 3,574,612 | 17,688 | 22.3 | 44% |
In its most recent public year (2023), this organization brought in $17,688 more than it spent. Its reserves stood at about 22.3 months of spending, up from 21 in 2011. Staff pay was 44% of spending. $845,457 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
Palm Beach Dramaworks 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