Hollywood Science Fiction Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,093 | 9,852 | 55,241 | 67.3 | — |
| 2013 | 117,697 | 67,545 | 50,152 | 18.7 | — |
| 2014 | 126,622 | 73,453 | 53,169 | 25.9 | — |
| 2018 | 75,424 | 51,690 | 23,734 | 34.3 | — |
| 2022 | 25,479 | 14,036 | 11,443 | 3.2 | — |
| 2023 | 472,155 | 82,216 | 389,939 | 57.9 | 0% |
In its most recent public year (2023), this organization brought in $389,939 more than it spent. Its reserves stood at about 57.9 months of spending, down from 67.3 in 2012. Staff pay was 0% 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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