Drama Dock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −5,145 | 3,594 | −8,739 | 69.1 | — |
| 2012 | 45,818 | 44,436 | 1,382 | 6.0 | — |
| 2013 | 36,886 | 47,427 | −10,541 | 2.9 | — |
| 2016 | 65,591 | 45,142 | 20,449 | 7.4 | — |
| 2017 | 41,666 | 50,421 | −8,755 | 4.6 | — |
| 2018 | 55,575 | 45,965 | 9,610 | 7.5 | — |
| 2019 | 39,684 | 45,110 | −5,426 | 6.2 | — |
| 2020 | 49,311 | 34,826 | 14,485 | 11.6 | — |
| 2021 | 21,503 | 17,168 | 4,335 | 26.7 | — |
| 2022 | 51,638 | 80,661 | −29,023 | 1.3 | — |
| 2023 | 145,470 | 88,822 | 56,648 | 8.7 | — |
In its most recent public year (2023), this organization brought in $56,648 more than it spent. Its reserves stood at about 8.7 months of spending, down from 69.1 in 2011.
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
Drama Dock'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