Mirabel Pictures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,400 | 250 | 1,150 | 55.2 | — |
| 2013 | 293,411 | 290,335 | 3,076 | 0.2 | 46% |
| 2014 | 374,176 | 374,659 | −483 | 0.1 | 21% |
| 2015 | 390,401 | 406,646 | −16,245 | -0.4 | 29% |
| 2016 | 681,755 | 509,939 | 171,816 | 3.9 | 45% |
| 2017 | 533,332 | 424,082 | 109,250 | 8.1 | 38% |
| 2018 | 158,966 | 548,508 | −389,542 | -2.3 | 36% |
| 2019 | 207,844 | 249,400 | −41,556 | -7.0 | 43% |
| 2020 | 178,231 | 190,988 | −12,757 | -9.9 | — |
| 2021 | 158,795 | 220,648 | −61,853 | -12.0 | — |
| 2022 | 396,701 | 270,908 | 125,793 | -4.2 | 51% |
| 2023 | 262,326 | 309,368 | −47,042 | -5.5 | 37% |
In its most recent public year (2023), this organization spent $47,042 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), down from 55.2 in 2012. Staff pay was 37% 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
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