Filmscene
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 219,652 | 63,999 | 155,653 | 29.5 | 19% |
| 2014 | 476,591 | 471,722 | 4,869 | 4.1 | 33% |
| 2015 | 564,044 | 624,682 | −60,638 | 2.0 | 35% |
| 2016 | 665,805 | 694,147 | −28,342 | 1.3 | 35% |
| 2017 | 748,282 | 728,622 | 19,660 | 1.5 | 31% |
| 2018 | 1,220,643 | 942,063 | 278,580 | 4.7 | 29% |
| 2019 | 2,438,230 | 1,549,870 | 888,360 | 9.8 | 23% |
| 2020 | 1,845,440 | 1,408,543 | 436,897 | 14.5 | 22% |
| 2021 | 1,496,173 | 1,281,673 | 214,500 | 17.9 | 34% |
| 2022 | 1,394,629 | 1,764,450 | −369,821 | 11.1 | 34% |
| 2023 | 1,923,046 | 2,089,928 | −166,882 | 8.4 | 33% |
In its most recent public year (2023), this organization spent $166,882 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 29.5 in 2013. Staff pay was 33% of spending. $61,311 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
Filmscene'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