Backlight Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 80,125 | 63,843 | 16,282 | 6.7 | — |
| 2019 | 82,028 | 83,369 | −1,341 | 5.0 | — |
| 2020 | 85,390 | 75,573 | 9,817 | 6.8 | — |
| 2021 | 69,914 | 70,755 | −841 | 7.1 | — |
| 2022 | 149,123 | 150,316 | −1,193 | 3.2 | — |
| 2023 | 234,103 | 182,579 | 51,524 | 6.1 | 32% |
In its most recent public year (2023), this organization brought in $51,524 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 32% 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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