American Genre Film Archive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 367,135 | 461,274 | −94,139 | 6.7 | 0% |
| 2021 | 713,340 | 632,435 | 80,905 | 6.5 | 0% |
| 2022 | 842,804 | 936,148 | −93,344 | 4.3 | 0% |
| 2023 | 981,861 | 983,432 | −1,571 | 4.7 | 0% |
In its most recent public year (2023), this organization spent $1,571 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.7 in 2020. Staff pay was 0% 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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