Hill Country Film Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,710 | 9,835 | 19,875 | 75.6 | — |
| 2021 | 56,281 | 58,802 | −2,521 | 12.1 | — |
| 2022 | 48,650 | 52,025 | −3,375 | 12.9 | — |
| 2023 | 40,127 | 57,737 | −17,610 | 8.0 | — |
In its most recent public year (2023), this organization spent $17,610 more than it brought in. Its reserves stood at about 8 months of spending, down from 75.6 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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