Vermont International Film Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 226,187 | 191,702 | 34,485 | 12.8 | 60% |
| 2021 | 278,383 | 222,929 | 55,454 | 14.0 | 49% |
| 2022 | 304,753 | 265,803 | 38,950 | 13.5 | 42% |
| 2023 | 411,661 | 338,707 | 72,954 | 13.2 | 40% |
In its most recent public year (2023), this organization brought in $72,954 more than it spent. Its reserves stood at about 13.2 months of spending. Staff pay was 40% 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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