Portland Drama Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 154,670 | 109,122 | 45,548 | 8.5 | — |
| 2019 | 161,613 | 167,715 | −6,102 | 5.1 | — |
| 2020 | 100,873 | 93,468 | 7,405 | 10.1 | — |
| 2021 | 126,709 | 113,978 | 12,731 | 9.6 | — |
| 2022 | 228,061 | 169,030 | 59,031 | 10.7 | 41% |
| 2023 | 391,824 | 315,094 | 76,730 | 8.6 | 46% |
In its most recent public year (2023), this organization brought in $76,730 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 46% 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
Portland Drama Club'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