The Bronx Documentary Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,511 | 69,832 | 6,679 | 1.1 | — |
| 2013 | 218,222 | 182,611 | 35,611 | 2.8 | 0% |
| 2014 | 324,990 | 262,364 | 62,626 | 4.8 | 6% |
| 2015 | 520,753 | 437,465 | 83,288 | 5.2 | 31% |
| 2016 | 579,922 | 581,248 | −1,326 | 3.9 | 35% |
| 2017 | 739,903 | 685,832 | 54,071 | 4.2 | 37% |
| 2018 | 1,099,659 | 1,052,333 | 47,326 | 3.2 | 32% |
| 2019 | 1,338,446 | 1,327,512 | 10,934 | 2.6 | 34% |
| 2020 | 1,515,846 | 1,288,709 | 227,137 | 4.8 | 38% |
| 2021 | 1,159,217 | 1,327,021 | −167,804 | 5.4 | 45% |
| 2022 | 3,053,922 | 1,653,066 | 1,400,856 | 14.5 | 46% |
| 2023 | 925,174 | 2,021,892 | −1,096,718 | 5.2 | 45% |
In its most recent public year (2023), this organization spent $1,096,718 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 1.1 in 2012. Staff pay was 45% of spending. $837,824 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
The Bronx Documentary Center'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