Cinema Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 161,689 | 181,587 | −19,898 | 0.9 | — |
| 2019 | 212,205 | 171,716 | 40,489 | 3.9 | 26% |
| 2020 | 126,922 | 132,084 | −5,162 | 7.6 | — |
| 2021 | 175,104 | 136,928 | 38,176 | 10.5 | — |
| 2022 | 70,150 | 111,810 | −41,660 | 8.4 | — |
| 2023 | 132,606 | 126,981 | 5,625 | 8.0 | — |
In its most recent public year (2023), this organization brought in $5,625 more than it spent. Its reserves stood at about 8 months of spending, up from 0.9 in 2018.
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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