International Cinema Education Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 42,900 | 35,603 | 7,297 | 4.4 | — |
| 2011 | 31,774 | 39,209 | −7,435 | 1.7 | — |
| 2012 | 17,148 | 17,373 | −225 | 3.8 | — |
| 2013 | 18,005 | 23,370 | −5,365 | 0.0 | — |
| 2014 | 36,825 | 34,255 | 2,570 | 0.9 | — |
| 2015 | 16,725 | 19,270 | −2,545 | 0.1 | — |
| 2016 | 18,718 | 18,173 | 545 | 0.4 | — |
| 2017 | 15,296 | 15,856 | −560 | 0.1 | — |
| 2018 | 11,593 | 11,593 | 0 | 0.1 | — |
| 2019 | 13,997 | 13,674 | 323 | 0.4 | — |
| 2020 | 12,050 | 12,403 | −353 | 1.4 | — |
| 2021 | 18,307 | 19,127 | −820 | 0.4 | — |
| 2022 | 3,773 | 4,181 | −408 | 0.7 | — |
| 2023 | 2,734 | 2,431 | 303 | 2.6 | — |
In its most recent public year (2023), this organization brought in $303 more than it spent. Its reserves stood at about 2.6 months of spending, down from 4.4 in 2010.
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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