Providence Childrens Film Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 141,049 | 114,824 | 26,225 | 5.0 | — |
| 2015 | 144,183 | 143,581 | 602 | 4.1 | — |
| 2016 | 133,696 | 151,234 | −17,538 | 2.5 | — |
| 2017 | 167,911 | 148,446 | 19,465 | 4.1 | — |
| 2018 | 149,989 | 172,086 | −22,097 | 2.0 | — |
| 2019 | 129,107 | 156,492 | −27,385 | 0.1 | — |
| 2020 | 161,327 | 128,145 | 33,182 | 3.2 | — |
| 2021 | 82,216 | 81,904 | 312 | 5.1 | — |
| 2022 | 91,538 | 96,430 | −4,892 | 3.8 | — |
| 2023 | 113,462 | 118,706 | −5,244 | 2.5 | — |
In its most recent public year (2023), this organization spent $5,244 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5 in 2014.
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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