Chesapeake Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,970 | 64,246 | 26,724 | 5.0 | — |
| 2018 | 92,761 | 93,051 | −290 | 5.0 | — |
| 2019 | 97,993 | 105,842 | −7,849 | 1.0 | — |
| 2020 | 62,695 | 64,700 | −2,005 | 1.2 | — |
| 2021 | 165,887 | 87,976 | 77,911 | 11.5 | — |
| 2022 | 97,756 | 116,840 | −19,084 | 6.7 | — |
| 2023 | 105,160 | 104,194 | 966 | 7.7 | — |
In its most recent public year (2023), this organization brought in $966 more than it spent. Its reserves stood at about 7.7 months of spending, up from 5 in 2012.
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
Chesapeake Film Festival'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