The Next Picture Show
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,218 | 93,465 | −5,247 | 1.4 | 31% |
| 2012 | 98,469 | 97,385 | 1,084 | 1.5 | — |
| 2013 | 138,931 | 104,954 | 33,977 | 5.2 | — |
| 2014 | 68,158 | 100,295 | −32,137 | 1.6 | — |
| 2015 | 83,836 | 76,611 | 7,225 | 3.3 | — |
| 2016 | 71,135 | 73,034 | −1,899 | 3.1 | — |
| 2017 | 81,429 | 77,489 | 3,940 | 3.5 | — |
| 2018 | 82,951 | 82,202 | 749 | 3.5 | — |
| 2019 | 88,285 | 77,967 | 10,318 | 5.2 | — |
| 2020 | 288,175 | 78,036 | 210,139 | 37.5 | 38% |
| 2021 | 96,559 | 103,873 | −7,314 | 27.4 | — |
| 2022 | 143,851 | 114,361 | 29,490 | 27.9 | — |
| 2023 | 110,058 | 111,675 | −1,617 | 28.4 | — |
In its most recent public year (2023), this organization spent $1,617 more than it brought in. Its reserves stood at about 28.4 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
The Next Picture Show'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