Rooftop Films Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 406,770 | 485,533 | −78,763 | -0.2 | 43% |
| 2010 | 577,379 | 515,229 | 62,150 | 1.0 | 33% |
| 2011 | 709,509 | 744,815 | −35,306 | 0.1 | 32% |
| 2012 | 839,985 | 848,613 | −8,628 | -0.0 | 26% |
| 2013 | 952,671 | 939,381 | 13,290 | 0.2 | 30% |
| 2014 | 1,291,885 | 1,206,091 | 85,794 | 1.0 | 31% |
| 2015 | 1,137,590 | 1,121,452 | 16,138 | 1.2 | 39% |
| 2016 | 1,250,161 | 1,278,091 | −27,930 | 0.8 | 42% |
| 2017 | 1,278,139 | 1,366,711 | −88,572 | -0.0 | 43% |
| 2018 | 1,739,785 | 1,724,248 | 15,537 | 0.0 | 39% |
| 2019 | 1,727,893 | 1,766,087 | −38,194 | -1.2 | 39% |
| 2020 | 1,228,297 | 1,439,057 | −210,760 | -3.3 | 40% |
| 2021 | 2,563,788 | 2,440,293 | 123,495 | -1.7 | 42% |
| 2022 | 2,268,538 | 1,838,145 | 430,393 | 0.5 | 47% |
| 2023 | 1,852,528 | 2,133,596 | −281,068 | -0.9 | 49% |
In its most recent public year (2023), this organization spent $281,068 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months). Staff pay was 49% 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
Rooftop Films 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