Ojai Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,398 | 42,083 | −2,685 | 0.6 | 12% |
| 2012 | 46,127 | 42,973 | 3,154 | 1.5 | 0% |
| 2013 | 49,031 | 37,758 | 11,273 | 5.3 | 0% |
| 2014 | 24,907 | 30,465 | −5,558 | 4.4 | 0% |
| 2015 | 57,086 | 38,223 | 18,863 | 9.4 | 0% |
| 2016 | 41,656 | 45,520 | −3,864 | 6.9 | 0% |
| 2017 | 38,002 | 50,721 | −12,719 | 3.2 | 0% |
| 2018 | 51,714 | 42,473 | 9,241 | 6.4 | — |
| 2019 | 33,520 | 34,347 | −827 | 7.6 | — |
| 2020 | 13,567 | 14,624 | −1,057 | 17.0 | — |
| 2021 | 31,223 | 31,927 | −704 | 7.5 | — |
In its most recent public year (2021), this organization spent $704 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 0.6 in 2011.
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 2021. 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
Ojai Film Festival's IRS filings as a feed — one entry per filing year, through 2021. 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