Loft Cinema Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,482,713 | 1,421,894 | 60,819 | 4.2 | 39% |
| 2012 | 1,796,754 | 1,536,646 | 260,108 | 6.0 | 35% |
| 2013 | 2,151,937 | 1,760,049 | 391,888 | 7.9 | 36% |
| 2014 | 1,982,307 | 1,914,178 | 68,129 | 7.7 | 35% |
| 2015 | 2,054,459 | 1,970,009 | 84,450 | 8.0 | 37% |
| 2016 | 2,610,776 | 2,346,965 | 263,811 | 8.1 | 38% |
| 2017 | 2,675,444 | 2,519,785 | 155,659 | 8.3 | 38% |
| 2018 | 2,870,353 | 2,826,801 | 43,552 | 7.6 | 39% |
| 2019 | 2,950,990 | 2,912,436 | 38,554 | 7.5 | 41% |
| 2020 | 1,822,149 | 1,877,650 | −55,501 | 11.3 | 54% |
| 2021 | 3,810,085 | 1,719,096 | 2,090,989 | 26.9 | 52% |
| 2022 | 1,998,868 | 2,245,294 | −246,426 | 19.3 | 43% |
| 2023 | 2,867,210 | 2,596,679 | 270,531 | 18.0 | 41% |
In its most recent public year (2023), this organization brought in $270,531 more than it spent. Its reserves stood at about 18 months of spending, up from 4.2 in 2011. Staff pay was 41% of spending. $220,203 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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