Milwaukee Film Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,577,428 | 1,606,472 | −29,044 | 0.8 | 14% |
| 2011 | 1,945,483 | 1,763,325 | 182,158 | 1.9 | 20% |
| 2012 | 1,515,750 | 1,246,760 | 268,990 | 5.3 | 27% |
| 2013 | 1,459,830 | 1,636,987 | −177,157 | 2.8 | 31% |
| 2014 | 1,833,910 | 1,833,281 | 629 | 2.5 | 35% |
| 2016 | 30,069 | 230,989 | −200,920 | 59.9 | 65% |
| 2017 | 4,478,795 | 2,774,886 | 1,703,909 | 12.4 | 49% |
| 2018 | 9,148,608 | 4,562,304 | 4,586,304 | 19.6 | 45% |
| 2019 | 7,454,229 | 5,763,768 | 1,690,461 | 18.9 | 39% |
| 2020 | 3,487,747 | 3,558,609 | −70,862 | 30.5 | 48% |
| 2021 | 5,451,115 | 4,099,427 | 1,351,688 | 30.4 | 33% |
| 2022 | 4,597,114 | 6,385,842 | −1,788,728 | 16.2 | 39% |
| 2023 | 4,987,558 | 7,493,381 | −2,505,823 | 9.8 | 36% |
In its most recent public year (2023), this organization spent $2,505,823 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 0.8 in 2010. Staff pay was 36% of spending. $1,764,498 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
Milwaukee Film 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