Jacob Burns Film Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,047,406 | 6,816,975 | −2,769,569 | 79.0 | 45% |
| 2021 | 8,221,632 | 6,340,729 | 1,880,903 | 94.7 | 43% |
| 2022 | 9,160,061 | 7,591,885 | 1,568,176 | 68.5 | 44% |
| 2023 | 6,381,284 | 7,746,554 | −1,365,270 | 69.6 | 39% |
In its most recent public year (2023), this organization spent $1,365,270 more than it brought in. Its reserves stood at about 69.6 months of spending, down from 79 in 2020. Staff pay was 39% of spending. $28,542,176 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
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