Texas Archive Of The Moving Image
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,588 | 225,913 | 7,675 | 6.4 | 0% |
| 2012 | 314,066 | 310,926 | 3,140 | 4.8 | 0% |
| 2013 | 260,035 | 261,670 | −1,635 | 5.6 | 3% |
| 2014 | 336,296 | 301,097 | 35,199 | 6.3 | 3% |
| 2015 | 307,138 | 304,716 | 2,422 | 6.3 | 7% |
| 2016 | 278,515 | 294,033 | −15,518 | 5.9 | 4% |
| 2017 | 361,300 | 274,505 | 86,795 | 10.1 | 2% |
| 2018 | 327,990 | 258,271 | 69,719 | 14.0 | 3% |
| 2019 | 354,044 | 301,405 | 52,639 | 14.1 | 4% |
| 2020 | 221,879 | 299,880 | −78,001 | 11.0 | 18% |
| 2021 | 468,466 | 427,040 | 41,426 | 8.9 | 15% |
| 2022 | 595,442 | 505,169 | 90,273 | 9.7 | 14% |
| 2023 | 520,959 | 481,917 | 39,042 | 11.1 | 16% |
In its most recent public year (2023), this organization brought in $39,042 more than it spent. Its reserves stood at about 11.1 months of spending, up from 6.4 in 2011. Staff pay was 16% 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
Texas Archive Of The Moving Image'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