Screamfest Horror Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,309 | 53,969 | 14,340 | -4.4 | — |
| 2012 | 70,338 | 72,967 | −2,629 | -3.0 | — |
| 2013 | 89,500 | 85,255 | 4,245 | -1.9 | — |
| 2014 | 91,327 | 94,062 | −2,735 | -2.1 | — |
| 2015 | 110,969 | 107,340 | 3,629 | -1.4 | — |
| 2016 | 113,684 | 118,033 | −4,349 | -0.8 | — |
| 2017 | 120,938 | 126,589 | −5,651 | -0.5 | — |
| 2018 | 151,117 | 163,138 | −12,021 | -1.3 | — |
| 2019 | 154,786 | 145,846 | 8,940 | -0.7 | — |
| 2020 | 171,111 | 150,985 | 20,126 | 0.9 | — |
| 2021 | 164,510 | 180,147 | −15,637 | -0.3 | — |
| 2022 | 231,859 | 257,398 | −25,539 | 1.8 | 16% |
| 2023 | 253,413 | 243,249 | 10,164 | 2.4 | 27% |
In its most recent public year (2023), this organization brought in $10,164 more than it spent. Its reserves stood at about 2.4 months of spending, up from -4.4 in 2011. Staff pay was 27% of spending. $8,914 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
Screamfest Horror Film Festival'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