New Community Cinema Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,054,329 | 2,059,591 | −5,262 | 2.2 | 6% |
| 2021 | 719,169 | 1,027,895 | −308,726 | 0.8 | 16% |
| 2022 | 1,596,267 | 1,195,531 | 400,736 | 4.7 | 56% |
| 2023 | 1,720,828 | 2,116,101 | −395,273 | 20.2 | 42% |
In its most recent public year (2023), this organization spent $395,273 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 2.2 in 2020. Staff pay was 42% of spending. $3,487,518 of its net assets are donor-restricted.
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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