Northeast Historic Film
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 669,586 | 855,687 | −186,101 | 41.1 | 36% |
| 2012 | 494,018 | 591,744 | −97,726 | 57.5 | 37% |
| 2013 | 482,510 | 514,760 | −32,250 | 65.2 | 35% |
| 2014 | 637,581 | 566,989 | 70,592 | 60.7 | 34% |
| 2015 | 448,524 | 616,312 | −167,788 | 52.5 | 42% |
| 2016 | 467,224 | 679,881 | −212,657 | 44.2 | 41% |
| 2017 | 771,714 | 684,511 | 87,203 | 46.3 | 35% |
| 2018 | 556,297 | 790,610 | −234,313 | 36.1 | 39% |
| 2019 | 544,217 | 627,504 | −83,287 | 43.9 | 44% |
| 2020 | 616,311 | 537,589 | 78,722 | 53.0 | 42% |
| 2021 | 976,245 | 665,865 | 310,380 | 48.4 | 48% |
| 2022 | 505,796 | 762,705 | −256,909 | 38.2 | 47% |
| 2023 | 701,036 | 738,310 | −37,274 | 38.9 | 50% |
In its most recent public year (2023), this organization spent $37,274 more than it brought in. Its reserves stood at about 38.9 months of spending, down from 41.1 in 2011. Staff pay was 50% of spending. $551,003 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
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