Avon Theatre Film Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,071,421 | 1,074,851 | −3,430 | 1.5 | 33% |
| 2013 | 1,258,563 | 1,213,213 | 45,350 | 1.8 | 35% |
| 2014 | 1,256,854 | 1,210,588 | 46,266 | 2.2 | 36% |
| 2015 | 1,232,290 | 1,191,563 | 40,727 | 2.7 | 35% |
| 2016 | 1,092,678 | 1,080,945 | 11,733 | 3.1 | 33% |
| 2017 | 1,115,188 | 1,077,577 | 37,611 | 3.5 | 35% |
| 2018 | 1,129,163 | 1,141,960 | −12,797 | 3.1 | 35% |
| 2019 | 1,078,767 | 1,144,023 | −65,256 | 2.4 | 36% |
| 2020 | 1,066,368 | 1,281,328 | −214,960 | 0.1 | 44% |
| 2021 | 740,877 | 815,557 | −74,680 | -0.9 | 55% |
| 2022 | 1,409,675 | 1,024,664 | 385,011 | 3.8 | 50% |
| 2023 | 1,023,832 | 1,198,554 | −174,722 | 1.5 | 44% |
In its most recent public year (2023), this organization spent $174,722 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 44% of spending. $96,588 of its net assets are donor-restricted.
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
Avon Theatre Film Center Inc'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