True West Film Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 21,125 | 1,207 | 19,918 | 198.0 | — |
| 2015 | 178,224 | 164,015 | 14,209 | 2.5 | — |
| 2016 | 193,336 | 191,021 | 2,315 | 2.3 | 26% |
| 2017 | 179,571 | 199,835 | −20,264 | 0.9 | 28% |
| 2018 | 266,685 | 239,288 | 27,397 | 2.0 | 27% |
| 2019 | 284,439 | 293,581 | −9,142 | 1.2 | 32% |
| 2020 | 238,898 | 198,204 | 40,694 | 4.2 | 45% |
| 2021 | 396,263 | 300,708 | 95,555 | 6.6 | 42% |
| 2022 | 1,079,959 | 636,228 | 443,731 | 11.4 | 45% |
| 2023 | 1,858,499 | 896,847 | 961,652 | 24.7 | 52% |
In its most recent public year (2023), this organization brought in $961,652 more than it spent. Its reserves stood at about 24.7 months of spending, down from 198 in 2014. Staff pay was 52% of spending. $1,535,927 of its net assets are donor-restricted.
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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