Film Fleadh Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,831 | 115,104 | −7,273 | 1.0 | — |
| 2012 | 107,136 | 94,852 | 12,284 | 2.7 | — |
| 2013 | 96,316 | 104,168 | −7,852 | 1.6 | — |
| 2014 | 89,675 | 79,337 | 10,338 | 3.6 | — |
| 2015 | 123,996 | 122,090 | 1,906 | 2.5 | — |
| 2016 | 199,481 | 179,321 | 20,160 | 3.1 | — |
| 2017 | 130,429 | 164,804 | −34,375 | 0.8 | — |
| 2018 | 170,685 | 169,284 | 1,401 | 0.9 | — |
| 2019 | 197,050 | 187,092 | 9,958 | 1.5 | — |
| 2020 | 186,337 | 129,564 | 56,773 | 7.4 | — |
| 2021 | 167,680 | 163,013 | 4,667 | 6.2 | 34% |
| 2023 | 249,202 | 236,449 | 12,753 | 3.0 | 27% |
In its most recent public year (2023), this organization brought in $12,753 more than it spent. Its reserves stood at about 3 months of spending, up from 1 in 2011. Staff pay was 27% 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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