Hamptons International Film Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,722,715 | 1,516,855 | 205,860 | -2.3 | 35% |
| 2012 | 1,603,187 | 1,644,239 | −41,052 | -2.4 | 35% |
| 2013 | 1,548,530 | 1,440,481 | 108,049 | -1.8 | 31% |
| 2014 | 1,531,317 | 1,306,635 | 224,682 | 0.0 | 35% |
| 2015 | 1,524,285 | 1,431,107 | 93,178 | 0.8 | 42% |
| 2016 | 1,684,636 | 1,514,024 | 170,612 | 2.1 | 42% |
| 2017 | 1,706,830 | 1,706,012 | 818 | 1.9 | 8% |
| 2018 | 1,877,745 | 1,716,401 | 161,344 | 2.6 | 10% |
| 2019 | 1,896,283 | 1,909,174 | −12,891 | 1.9 | 45% |
| 2020 | 1,315,528 | 1,225,885 | 89,643 | 3.8 | 55% |
| 2021 | 1,445,891 | 1,446,722 | −831 | 3.4 | 51% |
| 2022 | 1,811,268 | 1,915,101 | −103,833 | 1.9 | 49% |
| 2023 | 2,137,433 | 1,962,105 | 175,328 | 2.9 | 50% |
In its most recent public year (2023), this organization brought in $175,328 more than it spent. Its reserves stood at about 2.9 months of spending, up from -2.3 in 2011. Staff pay was 50% 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
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