Schoolyard Films Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,700 | 38,596 | 13,104 | 13.3 | 0% |
| 2012 | 90,000 | 59,544 | 30,456 | 14.8 | 0% |
| 2013 | 83,100 | 90,480 | −7,380 | 8.7 | 0% |
| 2014 | 58,000 | 96,894 | −38,894 | 3.3 | 19% |
| 2015 | 91,500 | 93,855 | −2,355 | 3.1 | — |
| 2016 | 127,852 | 138,169 | −10,317 | 1.2 | — |
| 2017 | 113,613 | 85,450 | 28,163 | 6.0 | — |
| 2018 | 43,904 | 84,190 | −40,286 | 0.3 | — |
| 2019 | 108,209 | 107,116 | 1,093 | 0.4 | — |
| 2020 | 165,955 | 48,516 | 117,439 | 29.9 | — |
| 2021 | 125,782 | 182,422 | −56,640 | 4.2 | — |
| 2022 | 169,572 | 138,185 | 31,387 | 8.3 | — |
| 2023 | 350,277 | 295,207 | 55,070 | 6.1 | 24% |
In its most recent public year (2023), this organization brought in $55,070 more than it spent. Its reserves stood at about 6.1 months of spending, down from 13.3 in 2011. Staff pay was 24% of spending. $150,532 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
Schoolyard Films Inc'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