Cleveland International Film Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,762,573 | 1,777,534 | −14,961 | 5.5 | 29% |
| 2012 | 2,142,778 | 2,018,665 | 124,113 | 5.6 | 29% |
| 2013 | 2,902,348 | 2,380,974 | 521,374 | 7.3 | 6% |
| 2014 | 2,669,244 | 2,561,704 | 107,540 | 7.2 | 25% |
| 2015 | 2,576,929 | 2,797,891 | −220,962 | 5.6 | 24% |
| 2016 | 3,316,743 | 3,160,393 | 156,350 | 5.8 | 22% |
| 2017 | 3,371,474 | 3,287,755 | 83,719 | 6.2 | 22% |
| 2018 | 3,300,711 | 3,438,034 | −137,323 | 5.7 | 20% |
| 2019 | 3,502,356 | 3,521,199 | −18,843 | 5.6 | 22% |
| 2020 | 2,308,982 | 2,156,584 | 152,398 | 10.1 | 38% |
| 2021 | 2,420,704 | 1,669,725 | 750,979 | 20.3 | 41% |
| 2022 | 2,636,284 | 2,824,397 | −188,113 | 9.9 | 28% |
| 2023 | 2,421,575 | 3,128,400 | −706,825 | 6.9 | 30% |
In its most recent public year (2023), this organization spent $706,825 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 5.5 in 2011. Staff pay was 30% of spending. $667,411 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
Cleveland International Film Festival Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works