Upstate Films Limited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 912,485 | 903,515 | 8,970 | 10.9 | 36% |
| 2012 | 970,442 | 916,018 | 54,424 | 11.5 | 18% |
| 2013 | 1,047,383 | 895,619 | 151,764 | 13.7 | 36% |
| 2014 | 899,704 | 961,866 | −62,162 | 12.0 | 32% |
| 2015 | 963,344 | 924,767 | 38,577 | 13.0 | 35% |
| 2016 | 924,292 | 926,254 | −1,962 | 12.8 | 36% |
| 2017 | 915,123 | 966,240 | −51,117 | 11.8 | 34% |
| 2018 | 919,353 | 971,016 | −51,663 | 11.3 | 37% |
| 2019 | 1,040,078 | 992,803 | 47,275 | 11.7 | 37% |
| 2020 | 705,849 | 797,135 | −91,286 | 13.2 | 40% |
| 2021 | 563,755 | 544,766 | 18,989 | 20.6 | 26% |
| 2022 | 1,312,594 | 1,219,078 | 93,516 | 9.5 | 46% |
| 2023 | 1,388,405 | 1,368,880 | 19,525 | 8.8 | 46% |
In its most recent public year (2023), this organization brought in $19,525 more than it spent. Its reserves stood at about 8.8 months of spending, down from 10.9 in 2011. Staff pay was 46% of spending. $112,323 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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