Creative Filmmakers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,868 | 27,924 | −17,056 | -1.4 | 7% |
| 2012 | 60,064 | 33,390 | 26,674 | 8.5 | 60% |
| 2013 | 54,981 | 42,989 | 11,992 | 9.9 | 0% |
| 2014 | 46,693 | 48,736 | −2,043 | 8.2 | 0% |
| 2015 | 22,837 | 50,282 | −27,445 | 1.4 | 0% |
| 2016 | 42,596 | 34,081 | 8,515 | 5.1 | — |
| 2017 | 6,973 | 10,986 | −4,013 | 11.5 | — |
| 2018 | 19,622 | 17,421 | 2,201 | 8.8 | — |
| 2019 | 74,271 | 30,378 | 43,893 | 22.4 | — |
| 2020 | 137,823 | 32,662 | 105,161 | 59.4 | — |
| 2021 | 106,180 | 48,309 | 57,871 | 54.6 | — |
| 2022 | 92,878 | 91,168 | 1,710 | 33.6 | — |
| 2023 | 58,559 | 40,390 | 18,169 | 81.2 | — |
In its most recent public year (2023), this organization brought in $18,169 more than it spent. Its reserves stood at about 81.2 months of spending, up from -1.4 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 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
Creative Filmmakers Association'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