Film Makers Collaborative Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,160,357 | 1,200,871 | −40,514 | 1.4 | 6% |
| 2012 | 3,230,039 | 3,224,752 | 5,287 | 0.6 | 3% |
| 2013 | 2,786,432 | 2,797,111 | −10,679 | 0.6 | 4% |
| 2014 | 2,198,274 | 2,123,103 | 75,171 | 1.2 | 5% |
| 2015 | 3,460,037 | 3,211,159 | 248,878 | 1.7 | 3% |
| 2016 | 2,127,733 | 2,332,721 | −204,988 | 1.3 | 4% |
| 2017 | 3,289,734 | 3,286,960 | 2,774 | 1.0 | 3% |
| 2018 | 3,176,631 | 3,143,296 | 33,335 | 1.1 | 3% |
| 2019 | 3,174,241 | 2,825,839 | 348,402 | 2.7 | 4% |
| 2020 | 2,412,642 | 2,266,299 | 146,343 | 4.2 | 5% |
| 2021 | 2,341,362 | 2,420,021 | −78,659 | 3.5 | 5% |
| 2022 | 2,644,682 | 2,651,434 | −6,752 | 3.2 | 5% |
| 2023 | 4,850,251 | 4,451,553 | 398,698 | 3.0 | 4% |
In its most recent public year (2023), this organization brought in $398,698 more than it spent. Its reserves stood at about 3 months of spending, up from 1.4 in 2011. Staff pay was 4% of spending. $986,107 of its net assets are donor-restricted.
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
Film Makers Collaborative Incorporated'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