Colorado Film Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 342,889 | 367,469 | −24,580 | -0.6 | 16% |
| 2012 | 843,545 | 630,723 | 212,822 | 3.7 | 15% |
| 2013 | 585,235 | 779,020 | −193,785 | 0.0 | 10% |
| 2014 | 144,255 | 210,682 | −66,427 | -3.8 | — |
| 2015 | 174,229 | 188,941 | −14,712 | -5.1 | — |
| 2016 | 195,849 | 211,125 | −15,276 | -5.4 | 0% |
| 2017 | 209,871 | 207,913 | 1,958 | -5.9 | 0% |
| 2018 | 180,034 | 141,947 | 38,087 | -5.5 | — |
| 2019 | 152,346 | 136,057 | 16,289 | -4.3 | — |
| 2020 | 236,456 | 116,505 | 119,951 | 7.4 | 0% |
| 2021 | 96,825 | 152,939 | −56,114 | -0.1 | — |
| 2022 | 111,313 | 112,900 | −1,587 | -6.8 | — |
In its most recent public year (2022), this organization spent $1,587 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months), down from -0.6 in 2011.
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 2022. 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
Colorado Film Institute's IRS filings as a feed — one entry per filing year, through 2022. 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