Mendocino Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,084 | 82,419 | 3,665 | 6.8 | — |
| 2012 | 77,748 | 68,681 | 9,067 | 8.4 | — |
| 2013 | 122,522 | 140,317 | −17,795 | 2.6 | — |
| 2014 | 166,385 | 172,388 | −6,003 | 1.7 | — |
| 2015 | 236,507 | 193,943 | 42,564 | 3.4 | 0% |
| 2016 | 216,459 | 227,083 | −10,624 | 2.0 | 19% |
| 2017 | 252,192 | 209,864 | 42,328 | 4.6 | 20% |
| 2018 | 401,921 | 229,379 | 172,542 | 13.2 | 13% |
| 2019 | 315,558 | 249,442 | 66,116 | 15.3 | 16% |
| 2020 | 109,708 | 155,321 | −45,613 | 21.1 | — |
| 2021 | 33,641 | 74,267 | −40,626 | 38.9 | — |
| 2022 | 262,887 | 268,067 | −5,180 | 10.5 | 19% |
| 2023 | 294,535 | 292,177 | 2,358 | 9.8 | 16% |
In its most recent public year (2023), this organization brought in $2,358 more than it spent. Its reserves stood at about 9.8 months of spending, up from 6.8 in 2011. Staff pay was 16% 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
Mendocino Film Festival'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