Riverrun International Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 655,197 | 519,268 | 135,929 | 12.2 | 55% |
| 2022 | 667,831 | 696,252 | −28,421 | 8.6 | 36% |
| 2023 | 612,773 | 670,275 | −57,502 | 7.8 | 34% |
| 2024 | 672,501 | 814,525 | −142,024 | 4.4 | 41% |
In its most recent public year (2024), this organization spent $142,024 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 12.2 in 2021. Staff pay was 41% of spending. $32,730 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 2024. 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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