East Lansing Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,906 | 66,351 | 555 | 0.2 | 47% |
| 2012 | 66,723 | 60,355 | 6,368 | 1.5 | 31% |
| 2013 | 58,065 | 57,814 | 251 | 1.6 | 42% |
| 2014 | 47,077 | 46,788 | 289 | 2.0 | 51% |
| 2015 | 49,227 | 47,691 | 1,536 | 2.4 | 50% |
| 2016 | 50,865 | 51,815 | −950 | 2.0 | 46% |
| 2017 | 56,958 | 45,852 | 11,106 | 5.1 | 39% |
| 2018 | 49,949 | 64,986 | −15,037 | 0.8 | 45% |
| 2019 | 49,657 | 48,686 | 971 | 1.4 | 45% |
| 2020 | 31,200 | 34,206 | −3,006 | 0.9 | 53% |
| 2021 | 8,995 | 12,053 | −3,058 | -0.5 | 0% |
| 2022 | 24,331 | 14,060 | 10,271 | 8.3 | 0% |
| 2023 | 21,086 | 28,168 | −7,082 | 1.1 | 32% |
In its most recent public year (2023), this organization spent $7,082 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 32% of spending.
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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