Fresh Films
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 539,030 | 386,030 | 153,000 | 18.0 | 48% |
| 2020 | 615,512 | 642,981 | −27,469 | 10.3 | 59% |
| 2021 | 1,432,613 | 811,994 | 620,619 | 17.3 | 47% |
| 2022 | 1,769,270 | 1,218,080 | 551,190 | 17.0 | 43% |
| 2023 | 1,921,727 | 1,681,415 | 240,312 | 14.0 | 49% |
In its most recent public year (2023), this organization brought in $240,312 more than it spent. Its reserves stood at about 14 months of spending, down from 18 in 2019. Staff pay was 49% of spending. $824,526 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 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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