Colorado Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 774,316 | 739,930 | 34,386 | 6.3 | 38% |
| 2021 | 452,095 | 430,787 | 21,308 | 11.4 | 49% |
| 2022 | 989,406 | 906,724 | 82,682 | 6.5 | 30% |
| 2023 | 723,194 | 753,482 | −30,288 | 7.3 | 36% |
In its most recent public year (2023), this organization spent $30,288 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 36% 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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