Derek Freese Film Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 8,865 | 55,087 | −46,222 | 39.4 | 0% |
| 2017 | 3,889 | 51,089 | −47,200 | 31.6 | 0% |
| 2019 | 11,842 | 49,817 | −37,975 | 22.9 | 0% |
| 2020 | 9,574 | 48,737 | −39,163 | 13.8 | 0% |
| 2021 | 4,692 | 24,287 | −19,595 | 18.0 | 0% |
In its most recent public year (2021), this organization spent $19,595 more than it brought in. Its reserves stood at about 18 months of spending, down from 39.4 in 2015. Staff pay was 0% 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 2021. 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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