Hyannis Arts & Film Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,370 | 1,079 | 1,291 | 14.4 | — |
| 2020 | 4,880 | 3,812 | 1,068 | 7.4 | — |
| 2021 | 18,695 | 15,593 | 3,102 | 4.2 | — |
| 2022 | 28,226 | 21,754 | 6,472 | 6.6 | — |
| 2023 | 28,401 | 38,110 | −9,709 | 0.7 | — |
In its most recent public year (2023), this organization spent $9,709 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 14.4 in 2019.
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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