Capri Community Film Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,861 | 304,000 | 86,861 | 15.7 | 25% |
| 2012 | 359,058 | 301,722 | 57,336 | 18.1 | 27% |
| 2013 | 419,396 | 354,493 | 64,903 | 17.6 | 27% |
| 2014 | 987,247 | 441,874 | 545,373 | 28.9 | 24% |
| 2015 | 456,854 | 351,217 | 105,637 | 33.1 | 34% |
| 2016 | 493,404 | 344,974 | 148,430 | 38.8 | 34% |
| 2017 | 353,102 | 401,236 | −48,134 | 31.9 | 32% |
| 2018 | 380,083 | 394,986 | −14,903 | 32.0 | 33% |
| 2019 | 745,255 | 429,207 | 316,048 | 38.3 | 31% |
| 2020 | 334,123 | 331,031 | 3,092 | 49.7 | 37% |
| 2021 | 303,987 | 328,984 | −24,997 | 49.1 | 39% |
| 2022 | 372,958 | 329,047 | 43,911 | 50.7 | 39% |
| 2023 | 483,006 | 349,423 | 133,583 | 52.3 | 39% |
In its most recent public year (2023), this organization brought in $133,583 more than it spent. Its reserves stood at about 52.3 months of spending, up from 15.7 in 2011. Staff pay was 39% of spending.
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
Capri Community Film Society 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