Childrens Cinema Resource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 236,993 | 203,983 | 33,010 | 1.9 | 18% |
| 2022 | 44,184 | 54,136 | −9,952 | 5.1 | — |
| 2023 | 26,305 | 25,794 | 511 | 11.0 | — |
In its most recent public year (2023), this organization brought in $511 more than it spent. Its reserves stood at about 11 months of spending, up from 1.9 in 2021.
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
Childrens Cinema Resource's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works