Swell Cinema
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,813 | 42,602 | 2,211 | 2.2 | — |
| 2012 | 73,252 | 39,391 | 33,861 | 12.7 | — |
| 2013 | 5,045 | 36,538 | −31,493 | 3.3 | — |
| 2014 | 28,804 | 37,516 | −8,712 | 0.4 | — |
| 2015 | 147,325 | 71,088 | 76,237 | 13.1 | — |
| 2016 | 58,300 | 73,732 | −15,432 | 10.1 | — |
| 2017 | 49,147 | 57,226 | −8,079 | 11.3 | — |
| 2018 | 14,753 | 10,899 | 3,854 | 64.3 | — |
| 2019 | 18,944 | 31,623 | −12,679 | 17.4 | — |
| 2020 | 10,002 | 14,626 | −4,624 | 33.8 | — |
| 2021 | 48,240 | 52,641 | −4,401 | 8.4 | — |
| 2022 | 112,267 | 112,457 | −190 | 3.9 | — |
| 2023 | 96,773 | 109,695 | −12,922 | 2.6 | — |
In its most recent public year (2023), this organization spent $12,922 more than it brought in. Its reserves stood at about 2.6 months 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
Swell Cinema'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