Macon Film Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,429 | 75,984 | 23,445 | 8.3 | — |
| 2012 | 69,785 | 63,915 | 5,870 | 10.9 | — |
| 2013 | 93,532 | 81,634 | 11,898 | 10.3 | — |
| 2014 | −181 | 1,804 | −1,985 | 591.7 | — |
| 2015 | 130,690 | 153,197 | −22,507 | 5.2 | — |
| 2016 | 128,812 | 142,721 | −13,909 | 4.4 | — |
| 2017 | 152,779 | 125,585 | 27,194 | 7.6 | — |
| 2018 | 143,970 | 136,778 | 7,192 | 7.6 | — |
| 2019 | 139,009 | 146,370 | −7,361 | 6.5 | — |
| 2020 | 70,268 | 79,210 | −8,942 | 10.7 | — |
| 2021 | 76,817 | 74,006 | 2,811 | 11.9 | — |
| 2022 | 111,518 | 103,701 | 7,817 | 9.4 | — |
| 2023 | 88,841 | 111,417 | −22,576 | 6.3 | — |
In its most recent public year (2023), this organization spent $22,576 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 8.3 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
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