Audubon Community Cinema
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 331,173 | 118,820 | 212,353 | 33.0 | 0% |
| 2017 | 172,738 | 7,802 | 164,936 | 754.5 | 0% |
| 2018 | 104,297 | 44,612 | 59,685 | 148.0 | 0% |
| 2019 | 72,238 | 49,063 | 23,175 | 140.3 | 0% |
| 2020 | 35,759 | 24,889 | 10,870 | 281.7 | 0% |
| 2021 | 32,341 | 58,409 | −26,068 | 96.1 | 0% |
| 2022 | 54,596 | 64,954 | −10,358 | 83.4 | 0% |
| 2023 | 58,408 | 66,243 | −7,835 | 80.7 | 0% |
In its most recent public year (2023), this organization spent $7,835 more than it brought in. Its reserves stood at about 80.7 months of spending, up from 33 in 2016. Staff pay was 0% 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
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