Moving Image Preservation Of Puget Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 246,871 | 121,153 | 125,718 | -2.5 | 51% |
| 2021 | 75,448 | 95,316 | −19,868 | -5.6 | — |
| 2022 | 73,211 | 102,528 | −29,317 | -8.7 | — |
| 2023 | 168,866 | 218,929 | −50,063 | -6.8 | — |
In its most recent public year (2023), this organization spent $50,063 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months), down from -2.5 in 2020.
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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