Filmnorth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 742,671 | 769,630 | −26,959 | 7.4 | 32% |
| 2012 | 779,152 | 732,702 | 46,450 | 10.6 | 28% |
| 2013 | 506,179 | 725,140 | −218,961 | 7.1 | 25% |
| 2014 | 736,603 | 695,506 | 41,097 | 8.1 | 23% |
| 2015 | 591,419 | 678,568 | −87,149 | 6.8 | 31% |
| 2016 | 684,335 | 679,819 | 4,516 | 6.7 | 33% |
| 2017 | 624,103 | 733,152 | −109,049 | 4.4 | 31% |
| 2018 | 1,108,501 | 769,137 | 339,364 | 9.5 | 31% |
| 2019 | 559,623 | 736,148 | −176,525 | 9.5 | 32% |
| 2020 | 1,170,605 | 714,308 | 456,297 | 18.3 | 34% |
| 2021 | 2,207,812 | 2,259,270 | −51,458 | 5.5 | 10% |
| 2022 | 793,436 | 895,911 | −102,475 | 2.3 | 24% |
| 2023 | 3,877,307 | 1,585,932 | 2,291,375 | 24.4 | 18% |
In its most recent public year (2023), this organization brought in $2,291,375 more than it spent. Its reserves stood at about 24.4 months of spending, up from 7.4 in 2011. Staff pay was 18% of spending. $2,651,788 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
Filmnorth'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