American Cinematheque
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,761,042 | 2,532,482 | −771,440 | 26.5 | 26% |
| 2012 | 2,251,670 | 2,841,571 | −589,901 | 21.1 | 24% |
| 2013 | 2,306,747 | 2,917,630 | −610,883 | 18.1 | 23% |
| 2014 | 2,539,024 | 2,874,622 | −335,598 | 16.9 | 22% |
| 2015 | 2,512,811 | 3,125,440 | −612,629 | 13.2 | 24% |
| 2016 | 3,175,252 | 2,905,559 | 269,693 | 15.4 | 25% |
| 2017 | 2,767,133 | 3,156,998 | −389,865 | 12.5 | 25% |
| 2018 | 3,302,690 | 3,841,333 | −538,643 | 7.7 | 27% |
| 2019 | 3,656,285 | 4,779,427 | −1,123,142 | 3.3 | 26% |
| 2020 | 13,440,081 | 4,058,156 | 9,381,925 | 31.5 | 27% |
| 2021 | 2,833,838 | 3,555,241 | −721,403 | 33.6 | 28% |
| 2022 | 5,205,734 | 5,412,553 | −206,819 | 18.4 | 29% |
| 2023 | 5,921,510 | 6,354,994 | −433,484 | 15.7 | 35% |
In its most recent public year (2023), this organization spent $433,484 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 26.5 in 2011. Staff pay was 35% of spending. $28,268 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
American Cinematheque'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