Dramaworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,403 | 42,576 | −5,173 | 3.1 | — |
| 2013 | 118,031 | 78,106 | 39,925 | 34.1 | — |
| 2014 | 148,160 | 115,436 | 32,724 | 26.5 | — |
| 2015 | 156,989 | 143,234 | 13,755 | 22.5 | — |
| 2016 | 124,208 | 118,562 | 5,646 | 27.8 | — |
| 2017 | 62,961 | 62,320 | 641 | 53.0 | — |
| 2018 | 160,036 | 141,317 | 18,719 | 24.9 | — |
| 2019 | 158,182 | 127,041 | 31,141 | 30.7 | — |
| 2020 | 78,787 | 96,926 | −18,139 | 38.0 | — |
| 2021 | 142,917 | 73,680 | 69,237 | 61.2 | — |
| 2022 | 183,822 | 156,226 | 27,596 | 31.0 | — |
| 2023 | 239,759 | 195,113 | 44,646 | 27.6 | 13% |
In its most recent public year (2023), this organization brought in $44,646 more than it spent. Its reserves stood at about 27.6 months of spending, up from 3.1 in 2011. Staff pay was 13% of spending. $261,532 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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