Three Dollar Bill Cinema
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 285,112 | 158,529 | 126,583 | 9.7 | 31% |
| 2021 | 258,243 | 280,211 | −21,968 | 4.9 | 36% |
| 2022 | 394,076 | 471,017 | −76,941 | 0.9 | 40% |
| 2023 | 373,700 | 307,889 | 65,811 | 4.0 | 35% |
In its most recent public year (2023), this organization brought in $65,811 more than it spent. Its reserves stood at about 4 months of spending, down from 9.7 in 2020. Staff pay was 35% 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
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