Fairhope Film Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 134,060 | 63,236 | 70,824 | 13.4 | — |
| 2013 | 107,419 | 115,696 | −8,277 | 6.5 | — |
| 2014 | 80,964 | 96,815 | −15,851 | 5.8 | — |
| 2015 | 207,084 | 122,220 | 84,864 | 12.9 | 11% |
| 2017 | 111,344 | 111,967 | −623 | 13.0 | 12% |
| 2018 | 146,444 | 110,923 | 35,521 | 17.0 | 9% |
| 2019 | 134,407 | 123,571 | 10,836 | 16.3 | 8% |
| 2020 | 64,909 | 62,309 | 2,600 | 32.8 | 7% |
| 2021 | 84,298 | 103,087 | −18,789 | 17.7 | 8% |
| 2022 | 123,748 | 140,033 | −16,285 | 11.6 | 20% |
| 2023 | 108,523 | 118,701 | −10,178 | 12.7 | 20% |
In its most recent public year (2023), this organization spent $10,178 more than it brought in. Its reserves stood at about 12.7 months of spending. Staff pay was 20% 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
Fairhope Film Festival 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