Catamount Film & Arts Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,065 | 506,689 | −141,624 | 13.6 | 10% |
| 2012 | 490,714 | 565,289 | −74,575 | 10.7 | 9% |
| 2013 | 636,660 | 673,599 | −36,939 | 9.8 | 29% |
| 2014 | 791,712 | 745,064 | 46,648 | 10.2 | 30% |
| 2015 | 878,815 | 870,099 | 8,716 | 8.9 | 32% |
| 2016 | 1,159,420 | 1,220,729 | −61,309 | 5.5 | 26% |
| 2017 | 1,240,536 | 1,125,756 | 114,780 | 7.2 | 29% |
| 2018 | 1,219,077 | 1,414,791 | −195,714 | 4.1 | 29% |
| 2019 | 1,505,324 | 1,587,643 | −82,319 | 3.0 | 29% |
| 2020 | 1,522,534 | 1,634,671 | −112,137 | 2.0 | 27% |
| 2021 | 1,208,181 | 834,958 | 373,223 | 9.2 | 23% |
| 2022 | 1,772,700 | 1,609,769 | 162,931 | 6.0 | 31% |
| 2023 | 1,661,866 | 1,778,563 | −116,697 | 4.5 | 35% |
In its most recent public year (2023), this organization spent $116,697 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 13.6 in 2011. Staff pay was 35% of spending. $81,943 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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