Red River Film Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,108,315 | 1,611,365 | −503,050 | 26.3 | 43% |
| 2012 | 1,400,823 | 1,570,868 | −170,045 | 25.7 | 39% |
| 2013 | 1,257,099 | 1,461,185 | −204,086 | 26.0 | 43% |
| 2014 | 1,191,700 | 1,300,585 | −108,885 | 28.2 | 47% |
| 2015 | 1,150,780 | 1,336,620 | −185,840 | 25.9 | 44% |
| 2016 | 1,291,344 | 1,309,033 | −17,689 | 26.2 | 46% |
| 2017 | 1,180,434 | 1,322,833 | −142,399 | 24.4 | 47% |
| 2018 | 1,415,925 | 1,455,056 | −39,131 | 21.8 | 44% |
| 2019 | 1,126,792 | 1,330,691 | −203,899 | 22.0 | 47% |
| 2020 | 999,323 | 1,229,295 | −229,972 | 21.6 | 48% |
| 2021 | 1,069,891 | 803,800 | 266,091 | 37.0 | 61% |
| 2022 | 1,554,984 | 1,321,566 | 233,418 | 24.6 | 44% |
| 2023 | 906,532 | 1,339,897 | −433,365 | 20.4 | 47% |
In its most recent public year (2023), this organization spent $433,365 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 26.3 in 2011. Staff pay was 47% 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
Red River Film Society 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