CATAMOUNT FILM & ARTS CO

ST JOHNSBURY, VT, 05819-0324 (802) 748-2600 Est. 1975 EIN 03-0276780

A200— Arts, Culture & Humanities Form 990 501(c)(3)

www.catamountarts.org

Mission

The Mission of Catamount Film & Arts is to inspire appreciation of and participation in the arts, promote the arts throughout the region, and cultivate the arts as an integral part of community life in rural Vermont and New Hampsire.

Financials

Total Revenue

$2,646,050

Total Expenses

$2,005,248

Net Assets

$1,318,915

42 employees 50 volunteers

From latest filing (tax period ending 2024-04-30)

Financial Health

Operating Reserve

7.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 59.2%

Expenses ↑ 12.7%

Revenue Sources

Contributions 70.9% Earned revenue 13.5% Investment 0.2% Other 15.0%

Expense Breakdown

Program 85.6% Management 5.1% Fundraising 9.3%

Officers & Key Employees (17)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 May 1, 2023 to Apr 30, 2024	$2,646,050 ↑	$2,005,248	$1,318,915
2022 Form 990 May 1, 2022 to Apr 30, 2023	$1,661,866 ↓	$1,778,563	$674,176
2021 Form 990 May 1, 2021 to Apr 30, 2022	$1,772,700 ↑	$1,609,769	$801,826
2020 Form 990 May 1, 2020 to Apr 30, 2021	$1,197,112 ↓	$823,889	$638,865
2020 Form 990 May 1, 2020 to Apr 30, 2021	$1,208,181 ↓	$834,958	$638,865
2019 Form 990 May 1, 2019 to Apr 30, 2020	$1,522,534 ↑	$1,634,671	$270,889
2017 Form 990 May 1, 2017 to Apr 30, 2018	$1,219,077	$1,414,791	$480,977