Rivertown Film Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,281 | 59,044 | 18,237 | 5.1 | — |
| 2012 | 51,754 | 65,949 | −14,195 | 2.0 | — |
| 2013 | 68,439 | 69,007 | −568 | 1.8 | — |
| 2014 | 60,213 | 62,830 | −2,617 | 1.5 | — |
| 2015 | 69,979 | 72,364 | −2,385 | 0.9 | — |
| 2016 | 62,672 | 67,420 | −4,748 | 0.1 | — |
| 2017 | 71,657 | 68,638 | 3,019 | 0.6 | — |
| 2018 | 73,834 | 80,295 | −6,461 | -0.4 | — |
| 2019 | 57,034 | 53,012 | 4,022 | 0.3 | — |
| 2020 | 41,586 | 42,933 | −1,347 | -0.0 | — |
| 2021 | 43,122 | 46,677 | −3,555 | -0.9 | — |
| 2022 | 61,814 | 54,422 | 7,392 | 0.8 | — |
| 2023 | 83,876 | 80,317 | 3,559 | 1.1 | — |
In its most recent public year (2023), this organization brought in $3,559 more than it spent. Its reserves stood at about 1.1 months of spending, down from 5.1 in 2011.
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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