Haydenfilms Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 122,085 | 91,422 | 30,663 | -2.1 | — |
| 2013 | 118,378 | 111,151 | 7,227 | -0.9 | — |
| 2014 | 126,987 | 124,439 | 2,548 | -0.6 | — |
| 2015 | 35,704 | 72,137 | −36,433 | -1.5 | — |
| 2016 | 45,241 | 41,348 | 3,893 | -1.5 | — |
| 2017 | 154,845 | 115,472 | 39,373 | 0.6 | — |
| 2018 | 148,047 | 125,461 | 22,586 | 0.6 | — |
| 2020 | 215,427 | 256,438 | −41,011 | 0.0 | 22% |
| 2021 | 164,403 | 333,997 | −169,594 | 0.0 | 0% |
In its most recent public year (2021), this organization spent $169,594 more than it brought in. Its reserves stood at about 0 months of spending, up from -2.1 in 2012. 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
Haydenfilms Institute's IRS filings as a feed — one entry per filing year, through 2021. 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