Ann Arbor Film Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 385,413 | 421,804 | −36,391 | 2.8 | 38% |
| 2013 | 316,071 | 297,931 | 18,140 | 4.7 | 32% |
| 2014 | 331,720 | 322,491 | 9,229 | 4.6 | 41% |
| 2015 | 422,116 | 368,380 | 53,736 | 5.8 | 39% |
| 2016 | 404,378 | 382,777 | 21,601 | 6.3 | 43% |
| 2017 | 381,099 | 364,764 | 16,335 | 7.1 | 33% |
| 2018 | 387,333 | 410,066 | −22,733 | 5.7 | 42% |
| 2019 | 435,968 | 398,504 | 37,464 | 7.6 | 36% |
| 2020 | 401,215 | 360,434 | 40,781 | 9.4 | 43% |
| 2021 | 428,340 | 354,875 | 73,465 | 13.8 | 54% |
| 2022 | 487,199 | 454,781 | 32,418 | 11.6 | 41% |
| 2023 | 512,743 | 475,383 | 37,360 | 12.1 | 34% |
In its most recent public year (2023), this organization brought in $37,360 more than it spent. Its reserves stood at about 12.1 months of spending, up from 2.8 in 2012. Staff pay was 34% of spending. $261,836 of its net assets are donor-restricted.
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
Ann Arbor Film Festival 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