Media Process Educational Films
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 100,212 | 77,590 | 22,622 | 5.2 | — |
| 2017 | 158,078 | 181,116 | −23,038 | 0.7 | — |
| 2018 | 79,674 | 62,723 | 16,951 | 5.3 | — |
| 2019 | 108,249 | 131,829 | −23,580 | 0.4 | — |
| 2020 | 144,575 | 136,782 | 7,793 | 1.0 | — |
| 2022 | 37,228 | 898 | 36,330 | 889.1 | — |
| 2023 | 22,837 | 82,586 | −59,749 | 1.0 | — |
In its most recent public year (2023), this organization spent $59,749 more than it brought in. Its reserves stood at about 1 months of spending, down from 5.2 in 2016.
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
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