After Hours Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,623 | 42,400 | 5,223 | 2.4 | — |
| 2012 | 34,673 | 38,400 | −3,727 | 1.5 | — |
| 2013 | 34,642 | 34,666 | −24 | 1.6 | — |
| 2014 | 38,310 | 34,383 | 3,927 | 3.0 | — |
| 2015 | 36,894 | 35,474 | 1,420 | 3.4 | — |
| 2016 | 38,945 | 32,049 | 6,896 | 6.4 | — |
| 2017 | 27,810 | 34,704 | −6,894 | 3.5 | — |
| 2018 | 38,202 | 32,127 | 6,075 | 6.0 | — |
| 2019 | 28,852 | 31,841 | −2,989 | 5.0 | — |
| 2020 | 25,105 | 26,853 | −1,748 | 5.1 | — |
| 2021 | 17,626 | 25,236 | −7,610 | 1.8 | — |
| 2022 | 19,407 | 22,894 | −3,487 | 0.2 | — |
| 2023 | 27,092 | 18,495 | 8,597 | 5.8 | — |
In its most recent public year (2023), this organization brought in $8,597 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.4 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
After Hours Film Society'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