Rodeo Cinema Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 204,988 | 135,305 | 69,683 | 6.2 | 47% |
| 2019 | 238,662 | 225,662 | 13,000 | 4.4 | 54% |
| 2020 | 193,219 | 215,099 | −21,880 | 3.4 | 49% |
| 2021 | 298,203 | 270,067 | 28,136 | 8.6 | 48% |
| 2022 | 428,815 | 430,222 | −1,407 | 5.0 | 48% |
| 2023 | 281,672 | 322,308 | −40,636 | 14.9 | 49% |
In its most recent public year (2023), this organization spent $40,636 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 6.2 in 2018. Staff pay was 49% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works