Little Theatre Film Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,385,911 | 1,292,242 | 93,669 | 4.9 | 31% |
| 2012 | 724,787 | 686,351 | 38,436 | 9.9 | 34% |
| 2013 | 1,731,493 | 1,528,802 | 202,691 | 6.0 | 35% |
| 2014 | 1,942,569 | 1,652,560 | 290,009 | 7.7 | 33% |
| 2015 | 1,807,277 | 1,802,740 | 4,537 | 7.1 | 32% |
| 2016 | 1,892,609 | 1,771,405 | 121,204 | 8.0 | 31% |
| 2017 | 1,587,722 | 1,808,816 | −221,094 | 6.4 | 32% |
| 2018 | 1,878,726 | 1,868,650 | 10,076 | 6.4 | 35% |
| 2019 | 1,624,364 | 1,612,934 | 11,430 | 18.5 | 36% |
| 2020 | 1,831,226 | 1,696,363 | 134,863 | 28.6 | 37% |
| 2021 | 909,225 | 1,136,615 | −227,390 | 43.9 | 41% |
| 2022 | 2,420,176 | 1,827,046 | 593,130 | 26.3 | 34% |
| 2023 | 1,468,900 | 1,917,504 | −448,604 | 23.8 | 35% |
In its most recent public year (2023), this organization spent $448,604 more than it brought in. Its reserves stood at about 23.8 months of spending, up from 4.9 in 2011. Staff pay was 35% of spending. $236,971 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
Little Theatre Film Society Inc'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