Directors Guild Of America Contract Administration West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 227,206 | 311,959 | −84,753 | 31.0 | 49% |
| 2022 | 393,136 | 312,779 | 80,357 | 33.8 | 50% |
| 2023 | 367,747 | 345,819 | 21,928 | 29.9 | 53% |
| 2024 | 186,948 | 316,272 | −129,324 | 28.7 | 56% |
In its most recent public year (2024), this organization spent $129,324 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 31 in 2021. Staff pay was 56% 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 2024. 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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