Texas Filmmakers Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,221 | 34,240 | 981 | 0.6 | — |
| 2012 | 51,317 | 43,144 | 8,173 | 2.7 | — |
| 2014 | 91,212 | 103,142 | −11,930 | -0.3 | — |
| 2015 | 81,471 | 86,314 | −4,843 | -1.0 | — |
| 2016 | 79,294 | 83,176 | −3,882 | -1.8 | — |
| 2017 | 105,361 | 107,213 | −1,852 | 0.5 | — |
| 2018 | 106,134 | 107,654 | −1,520 | 0.4 | — |
| 2019 | 125,051 | 135,681 | −10,630 | -0.6 | — |
| 2020 | 72,437 | 65,572 | 6,865 | -0.1 | — |
| 2021 | 3,969 | 25,128 | −21,159 | -10.3 | — |
| 2022 | 75,683 | 86,491 | −10,808 | -4.5 | — |
| 2023 | 108,028 | 122,263 | −14,235 | -4.6 | — |
In its most recent public year (2023), this organization spent $14,235 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), down from 0.6 in 2011.
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
Texas Filmmakers Corporation'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