Ragtag Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,017,148 | 969,824 | 47,324 | 1.6 | 18% |
| 2012 | 1,173,376 | 1,074,975 | 98,401 | 2.6 | 25% |
| 2013 | 1,461,406 | 1,316,303 | 145,103 | 3.5 | 24% |
| 2014 | 1,785,923 | 1,664,811 | 121,112 | 3.6 | 22% |
| 2015 | 2,080,153 | 2,459,336 | −379,183 | 2.9 | 17% |
| 2016 | 2,692,509 | 2,617,715 | 74,794 | 3.1 | 25% |
| 2017 | 2,759,671 | 2,726,653 | 33,018 | 3.1 | 24% |
| 2018 | 2,944,869 | 2,902,328 | 42,541 | 3.2 | 24% |
| 2019 | 225,587 | 382,659 | −157,072 | 19.7 | 51% |
| 2020 | 2,401,238 | 2,353,565 | 47,673 | 3.7 | 30% |
| 2021 | 1,866,748 | 1,898,746 | −31,998 | 5.7 | 55% |
| 2022 | 2,081,491 | 2,407,179 | −325,688 | 2.0 | 48% |
| 2023 | 2,106,993 | 2,248,744 | −141,751 | 2.3 | 49% |
In its most recent public year (2023), this organization spent $141,751 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 49% of spending. $22,071 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
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