Canyon Cinema Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,688 | 178,066 | 41,622 | 11.1 | 52% |
| 2021 | 270,285 | 256,324 | 13,961 | 8.3 | 44% |
| 2022 | 177,150 | 287,219 | −110,069 | 4.9 | 39% |
| 2023 | 261,223 | 246,064 | 15,159 | 6.4 | 46% |
In its most recent public year (2023), this organization brought in $15,159 more than it spent. Its reserves stood at about 6.4 months of spending, down from 11.1 in 2020. Staff pay was 46% of spending. $51,375 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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