Safilm - San Antonio Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 36,652 | 38,649 | −1,997 | -0.6 | 0% |
| 2019 | 64,324 | 87,223 | −22,899 | 0.3 | 0% |
| 2020 | 19,920 | 19,735 | 185 | 1.6 | 0% |
| 2021 | 23,773 | 23,041 | 732 | 1.7 | 0% |
| 2022 | 52,422 | 43,313 | 9,109 | 3.4 | 0% |
| 2023 | 65,195 | 71,307 | −6,112 | 3.7 | 0% |
In its most recent public year (2023), this organization spent $6,112 more than it brought in. Its reserves stood at about 3.7 months of spending, up from -0.6 in 2018. 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 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
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