Rover Dramawerks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,314 | 175,052 | 25,262 | 4.9 | 0% |
| 2012 | 245,442 | 251,216 | −5,774 | 3.1 | 0% |
| 2013 | 251,483 | 277,041 | −25,558 | 1.6 | 0% |
| 2014 | 302,509 | 581,413 | −278,904 | 0.8 | 0% |
| 2015 | 321,323 | 341,627 | −20,304 | 0.3 | 5% |
| 2016 | 311,897 | 302,268 | 9,629 | 1.4 | 3% |
| 2017 | 305,229 | 298,294 | 6,935 | 1.4 | 0% |
| 2018 | 308,653 | 294,698 | 13,955 | 2.0 | 0% |
| 2019 | 341,440 | 323,771 | 17,669 | 2.5 | 0% |
| 2020 | 176,165 | 163,598 | 12,567 | 5.8 | — |
| 2021 | 189,989 | 141,455 | 48,534 | 10.8 | 0% |
| 2022 | 235,404 | 195,328 | 40,076 | 10.3 | 0% |
| 2023 | 235,897 | 199,078 | 36,819 | 12.3 | 0% |
In its most recent public year (2023), this organization brought in $36,819 more than it spent. Its reserves stood at about 12.3 months of spending, up from 4.9 in 2011. Staff pay was 0% of spending.
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
Rover Dramawerks'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