Alliance For Drama Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 136,459 | 168,897 | −32,438 | 24.9 | 39% |
| 2021 | 184,057 | 158,118 | 25,939 | 28.5 | 39% |
| 2022 | 220,391 | 239,977 | −19,586 | 17.8 | 36% |
| 2023 | 192,620 | 312,647 | −120,027 | 9.1 | 53% |
In its most recent public year (2023), this organization spent $120,027 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 24.9 in 2020. Staff pay was 53% 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
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