The Film Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 97,581 | 96,399 | 1,182 | 0.1 | — |
| 2011 | 239,762 | 236,791 | 2,971 | 0.1 | 29% |
| 2012 | 335,594 | 323,379 | 12,215 | 0.6 | 31% |
| 2013 | 636,319 | 626,394 | 9,925 | 0.5 | 20% |
| 2014 | 516,997 | 493,045 | 23,952 | 1.3 | 26% |
| 2015 | 878,263 | 834,929 | 43,334 | 1.4 | 12% |
| 2016 | 2,138,078 | 2,051,528 | 86,550 | 1.1 | 5% |
| 2017 | 3,239,295 | 3,252,268 | −12,973 | 0.2 | 4% |
| 2018 | 3,428,712 | 3,446,985 | −18,273 | 0.1 | 3% |
| 2019 | 4,573,125 | 4,397,887 | 175,238 | 0.6 | 8% |
| 2020 | 6,170,195 | 3,419,271 | 2,750,924 | 10.4 | 4% |
| 2021 | 6,327,670 | 4,374,094 | 1,953,576 | 13.5 | 5% |
| 2022 | 11,678,623 | 12,150,514 | −471,891 | 4.4 | 2% |
| 2023 | 11,346,960 | 9,651,156 | 1,695,804 | 7.6 | 2% |
In its most recent public year (2023), this organization brought in $1,695,804 more than it spent. Its reserves stood at about 7.6 months of spending, up from 0.1 in 2010. Staff pay was 2% of spending. $5,924,998 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
The Film Collaborative Inc'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