New Hampshire Film Expo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,752 | 35,926 | 16,826 | 27.5 | — |
| 2021 | 85,976 | 12,316 | 73,660 | 151.9 | — |
| 2022 | 158,260 | 178,558 | −20,298 | 9.1 | — |
| 2023 | 26,223 | 125,757 | −99,534 | 3.4 | — |
In its most recent public year (2023), this organization spent $99,534 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 27.5 in 2020.
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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