Cinequest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,041,629 | 1,236,585 | −194,956 | 4.5 | 24% |
| 2011 | 1,247,719 | 1,121,797 | 125,922 | 6.3 | 32% |
| 2012 | 1,169,983 | 1,241,160 | −71,177 | 5.0 | 32% |
| 2013 | 1,469,144 | 1,426,684 | 42,460 | 4.7 | 27% |
| 2014 | 1,388,706 | 1,385,642 | 3,064 | 4.9 | 27% |
| 2015 | 1,994,860 | 1,961,260 | 33,600 | 3.6 | 34% |
| 2016 | 1,401,289 | 1,398,842 | 2,447 | 5.1 | 36% |
| 2017 | 1,149,968 | 1,297,850 | −147,882 | 4.2 | 35% |
| 2018 | 1,304,162 | 1,439,983 | −135,821 | 2.6 | 28% |
| 2019 | 1,671,883 | 1,570,510 | 101,373 | 3.2 | 28% |
| 2020 | 1,559,330 | 1,537,782 | 21,548 | 3.4 | 40% |
| 2021 | 1,420,619 | 1,221,198 | 199,421 | 6.3 | 45% |
| 2022 | 1,069,106 | 1,413,525 | −344,419 | 2.5 | 38% |
| 2023 | 2,719,106 | 1,974,945 | 744,161 | 7.4 | 30% |
In its most recent public year (2023), this organization brought in $744,161 more than it spent. Its reserves stood at about 7.4 months of spending, up from 4.5 in 2010. Staff pay was 30% of spending. $275,000 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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