Working Film Establishment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,658 | 62,240 | 7,418 | 1.4 | — |
| 2013 | 165,097 | 136,257 | 28,840 | 3.2 | — |
| 2014 | 186,137 | 170,658 | 15,479 | 3.6 | — |
| 2015 | 14,129 | 50,490 | −36,361 | 3.7 | — |
| 2016 | 80,707 | 29,315 | 51,392 | 27.3 | — |
| 2018 | 75,726 | 51,092 | 24,634 | 10.7 | — |
| 2019 | 82,669 | 54,200 | 28,469 | 16.4 | — |
| 2020 | 72,915 | 82,283 | −9,368 | 9.4 | — |
| 2021 | 86,832 | 64,705 | 22,127 | 16.1 | — |
| 2022 | 74,780 | 66,856 | 7,924 | 16.4 | — |
| 2023 | 53,414 | 99,692 | −46,278 | 5.4 | — |
In its most recent public year (2023), this organization spent $46,278 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 1.4 in 2012.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works