Cinema St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,694 | 477,809 | 68,885 | 8.6 | 22% |
| 2012 | 546,804 | 529,456 | 17,348 | 8.2 | 34% |
| 2013 | 602,381 | 576,606 | 25,775 | 8.0 | 37% |
| 2014 | 691,011 | 623,197 | 67,814 | 8.7 | 36% |
| 2015 | 624,272 | 653,638 | −29,366 | 7.6 | 41% |
| 2016 | 672,333 | 696,748 | −24,415 | 6.7 | 42% |
| 2017 | 706,845 | 682,006 | 24,839 | 7.0 | 40% |
| 2018 | 863,972 | 672,556 | 191,416 | 10.3 | 39% |
| 2019 | 774,871 | 657,667 | 117,204 | 13.1 | 45% |
| 2020 | 471,019 | 552,529 | −81,510 | 14.2 | 53% |
| 2021 | 823,928 | 607,215 | 216,713 | 17.3 | 52% |
| 2022 | 971,753 | 699,739 | 272,014 | 18.5 | 43% |
| 2023 | 1,137,786 | 963,695 | 174,091 | 16.3 | 33% |
In its most recent public year (2023), this organization brought in $174,091 more than it spent. Its reserves stood at about 16.3 months of spending, up from 8.6 in 2011. Staff pay was 33% of spending. $260,178 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
Cinema St Louis'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