Film Streams Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,159,556 | 1,082,145 | 77,411 | 15.8 | 34% |
| 2012 | 1,645,533 | 1,187,637 | 457,896 | 19.5 | 31% |
| 2013 | 1,463,021 | 1,320,572 | 142,449 | 18.8 | 32% |
| 2014 | 1,514,888 | 1,318,537 | 196,351 | 20.6 | 35% |
| 2015 | 1,660,725 | 1,357,502 | 303,223 | 22.7 | 38% |
| 2016 | 6,759,297 | 1,536,395 | 5,222,902 | 60.9 | 43% |
| 2017 | 5,919,514 | 2,018,026 | 3,901,488 | 69.9 | 41% |
| 2018 | 2,829,600 | 2,629,133 | 200,467 | 54.7 | 38% |
| 2019 | 2,835,192 | 2,665,172 | 170,020 | 54.7 | 40% |
| 2020 | 2,950,736 | 2,243,922 | 706,814 | 68.8 | 47% |
| 2021 | 2,389,769 | 2,189,324 | 200,445 | 71.6 | 37% |
| 2022 | 2,543,152 | 2,678,519 | −135,367 | 57.9 | 50% |
| 2023 | 2,536,288 | 3,065,490 | −529,202 | 48.5 | 45% |
In its most recent public year (2023), this organization spent $529,202 more than it brought in. Its reserves stood at about 48.5 months of spending, up from 15.8 in 2011. Staff pay was 45% of spending. $1,077,764 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
Film Streams 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