Cinema Conservancy Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,269,933 | 205,704 | 1,064,229 | 62.1 | 53% |
| 2013 | 42,035 | 606,321 | −564,286 | 9.7 | 39% |
| 2014 | 217,526 | 435,139 | −217,613 | 7.8 | 44% |
| 2015 | 402,273 | 427,321 | −25,048 | 7.2 | 33% |
| 2016 | 126,220 | 265,435 | −139,215 | 5.3 | — |
| 2017 | 129,243 | 166,069 | −36,826 | 5.9 | — |
| 2018 | 130,875 | 132,103 | −1,228 | 7.3 | — |
| 2019 | 138,756 | 113,791 | 24,965 | 11.1 | — |
| 2020 | 99,766 | 109,523 | −9,757 | 10.4 | — |
| 2021 | 110,810 | 96,813 | 13,997 | 13.5 | — |
| 2022 | 111,441 | 124,133 | −12,692 | 9.3 | — |
| 2023 | 132,426 | 117,773 | 14,653 | 11.3 | — |
In its most recent public year (2023), this organization brought in $14,653 more than it spent. Its reserves stood at about 11.3 months of spending, down from 62.1 in 2012.
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 Conservancy Incorporated'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