Digital Cinema Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,535 | 54,672 | −1,137 | -0.6 | — |
| 2014 | 81,117 | 75,402 | 5,715 | 0.5 | — |
| 2015 | 89,429 | 80,464 | 8,965 | 1.8 | — |
| 2016 | 85,690 | 80,345 | 5,345 | 2.6 | — |
| 2017 | 90,098 | 80,044 | 10,054 | 4.1 | — |
| 2018 | 100,681 | 83,074 | 17,607 | 6.5 | — |
| 2019 | 105,838 | 90,604 | 15,234 | 8.0 | — |
| 2020 | 89,705 | 65,292 | 24,413 | 15.6 | — |
| 2021 | 125,938 | 85,694 | 40,244 | 17.5 | — |
| 2022 | 171,121 | 110,971 | 60,150 | 20.0 | — |
| 2023 | 96,137 | 280,488 | −184,351 | 0.0 | — |
In its most recent public year (2023), this organization spent $184,351 more than it brought in. Its reserves stood at about 0 months 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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