Philadelphia Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 572,476 | 587,202 | −14,726 | -1.7 | 27% |
| 2011 | 882,230 | 795,461 | 86,769 | 0.0 | 32% |
| 2012 | 1,076,869 | 964,261 | 112,608 | 1.7 | 34% |
| 2013 | 1,290,465 | 1,231,035 | 59,430 | 1.9 | 33% |
| 2014 | 1,891,033 | 1,846,562 | 44,471 | 1.6 | 30% |
| 2015 | 10,434,421 | 3,529,394 | 6,905,027 | 24.3 | 37% |
| 2016 | 2,638,671 | 3,976,191 | −1,337,520 | 17.7 | 38% |
| 2017 | 1,423,725 | 2,076,332 | −652,607 | 30.1 | 28% |
| 2018 | 2,771,565 | 3,968,084 | −1,196,519 | 12.1 | 33% |
| 2019 | 3,600,157 | 4,263,567 | −663,410 | 9.4 | 29% |
| 2020 | 2,307,740 | 3,304,078 | −996,338 | 11.2 | 41% |
| 2021 | 2,864,072 | 2,098,830 | 765,242 | 17.5 | 41% |
| 2022 | 4,097,757 | 3,933,213 | 164,544 | 6.3 | 36% |
| 2023 | 3,450,955 | 5,022,266 | −1,571,311 | 0.2 | 35% |
In its most recent public year (2023), this organization spent $1,571,311 more than it brought in. Its reserves stood at about 0.2 months of spending, up from -1.7 in 2010. Staff pay was 35% of spending. $235,038 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
Philadelphia Film Society'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