Grand Tacoma Cine Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,132,749 | 821,674 | 311,075 | 23.3 | 31% |
| 2021 | 1,930,799 | 1,286,753 | 644,046 | 23.2 | 46% |
| 2022 | 2,124,886 | 1,791,557 | 333,329 | 16.8 | 47% |
| 2023 | 2,557,861 | 1,826,324 | 731,537 | 27.4 | 43% |
In its most recent public year (2023), this organization brought in $731,537 more than it spent. Its reserves stood at about 27.4 months of spending, up from 23.3 in 2020. Staff pay was 43% of spending. $1,079,198 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
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