Kartemquin Educational Films
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,799,526 | 1,844,048 | −44,522 | 3.4 | 23% |
| 2011 | 1,590,529 | 1,622,867 | −32,338 | 3.6 | 26% |
| 2012 | 1,527,496 | 1,428,293 | 99,203 | 4.9 | 29% |
| 2013 | 3,576,476 | 2,695,898 | 880,578 | 6.5 | 19% |
| 2014 | 3,427,139 | 3,670,334 | −243,195 | 4.0 | 18% |
| 2015 | 3,445,954 | 2,600,432 | 845,522 | 9.5 | 25% |
| 2016 | 2,339,532 | 2,752,350 | −412,818 | 7.2 | 27% |
| 2017 | 3,565,982 | 4,049,168 | −483,186 | 3.5 | 20% |
| 2018 | 5,391,663 | 4,771,999 | 619,664 | 4.5 | 18% |
| 2019 | 6,022,525 | 6,393,055 | −370,530 | 2.5 | 14% |
| 2020 | 4,522,579 | 4,144,339 | 378,240 | 4.9 | 19% |
| 2021 | 4,498,578 | 3,757,564 | 741,014 | 7.8 | 19% |
| 2022 | 2,245,183 | 2,475,704 | −230,521 | 10.7 | 34% |
| 2023 | 3,081,848 | 1,882,837 | 1,199,011 | 21.7 | 37% |
In its most recent public year (2023), this organization brought in $1,199,011 more than it spent. Its reserves stood at about 21.7 months of spending, up from 3.4 in 2010. Staff pay was 37% of spending. $1,258,124 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
Kartemquin Educational Films'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