Montclair Film Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 490,227 | 350,550 | 139,677 | 5.0 | 7% |
| 2013 | 782,110 | 530,247 | 251,863 | 9.0 | 7% |
| 2014 | 912,010 | 667,549 | 244,461 | 11.5 | 6% |
| 2015 | 1,126,841 | 1,006,396 | 120,445 | 9.1 | 18% |
| 2016 | 176,007 | 132,234 | 43,773 | 164.3 | 48% |
| 2017 | 2,189,909 | 1,587,422 | 602,487 | 17.8 | 32% |
| 2018 | 2,291,308 | 2,110,897 | 180,411 | 14.3 | 32% |
| 2019 | 2,485,565 | 2,228,035 | 257,530 | 14.9 | 32% |
| 2020 | 1,415,212 | 1,457,538 | −42,326 | 22.5 | 49% |
| 2021 | 1,033,474 | 817,739 | 215,735 | 43.2 | 44% |
| 2022 | 3,274,904 | 2,203,513 | 1,071,391 | 20.1 | 41% |
| 2023 | 3,511,009 | 3,761,345 | −250,336 | 11.0 | 37% |
| 2024 | 4,602,807 | 4,502,316 | 100,491 | 9.4 | 34% |
In its most recent public year (2024), this organization brought in $100,491 more than it spent. Its reserves stood at about 9.4 months of spending, up from 5 in 2012. Staff pay was 34% of spending. $87,838 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 2024. 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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