Films For Christ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,650 | 123,518 | −11,868 | 3.3 | 57% |
| 2012 | 110,608 | 116,691 | −6,083 | 2.9 | — |
| 2013 | 103,471 | 104,938 | −1,467 | 3.0 | — |
| 2014 | 111,196 | 112,899 | −1,703 | 2.6 | — |
| 2015 | 107,264 | 107,483 | −219 | 2.7 | — |
| 2016 | 752,428 | 183,181 | 569,247 | 38.9 | 56% |
| 2017 | 60,787 | 174,596 | −113,809 | 33.0 | — |
| 2018 | 166,309 | 168,184 | −1,875 | 34.1 | — |
| 2019 | 96,079 | 149,551 | −53,472 | 34.1 | — |
| 2020 | 47,040 | 125,448 | −78,408 | 33.1 | — |
| 2021 | 39,497 | 104,043 | −64,546 | 32.5 | — |
In its most recent public year (2021), this organization spent $64,546 more than it brought in. Its reserves stood at about 32.5 months of spending, up from 3.3 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 2021. 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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