Texas Motion Picture Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,700 | 58,368 | 10,332 | 3.3 | — |
| 2021 | 71,835 | 69,587 | 2,248 | 3.2 | — |
| 2022 | 95,343 | 79,250 | 16,093 | 5.2 | — |
| 2023 | 108,040 | 102,132 | 5,908 | 4.8 | — |
In its most recent public year (2023), this organization brought in $5,908 more than it spent. Its reserves stood at about 4.8 months of spending, up from 3.3 in 2020.
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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