Capital City Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 68,493 | 54,306 | 14,187 | 3.9 | — |
| 2015 | 92,930 | 96,927 | −3,997 | 1.7 | — |
| 2016 | 108,858 | 109,900 | −1,042 | 1.4 | — |
| 2017 | 106,678 | 96,431 | 10,247 | 2.9 | — |
| 2018 | 114,889 | 88,802 | 26,087 | 6.7 | — |
| 2019 | 140,890 | 142,492 | −1,602 | 4.0 | — |
| 2020 | 47,433 | 34,110 | 13,323 | 21.5 | — |
| 2023 | 237,471 | 157,037 | 80,434 | 7.7 | 1% |
In its most recent public year (2023), this organization brought in $80,434 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.9 in 2014. Staff pay was 1% of spending.
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
Capital City 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