Black Filmmaker Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,010 | 193,835 | −8,825 | 2.5 | — |
| 2012 | 165,002 | 153,495 | 11,507 | 4.0 | — |
| 2013 | 326,004 | 185,024 | 140,980 | 12.5 | 32% |
| 2014 | 652,892 | 416,808 | 236,084 | 12.3 | 16% |
| 2015 | 549,305 | 453,035 | 96,270 | 13.9 | 15% |
| 2016 | 788,298 | 535,280 | 253,018 | 17.4 | 16% |
| 2017 | 780,183 | 540,672 | 239,511 | 22.6 | 4% |
| 2018 | 734,808 | 502,308 | 232,500 | 29.9 | 7% |
| 2019 | 576,285 | 503,607 | 72,678 | 29.4 | 1% |
| 2020 | 101,465 | 306,115 | −204,650 | 40.4 | 12% |
| 2021 | 201,492 | 325,878 | −124,386 | 33.4 | 13% |
| 2022 | 100,000 | 285,231 | −185,231 | 30.9 | 18% |
| 2023 | 301,164 | 409,887 | −108,723 | 18.3 | 13% |
In its most recent public year (2023), this organization spent $108,723 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 2.5 in 2011. Staff pay was 13% 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
Black Filmmaker Foundation'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