Berkshire Film And Media Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,500 | 57,598 | −23,098 | 3.1 | — |
| 2021 | 179,445 | 170,757 | 8,688 | 1.7 | — |
| 2022 | 110,400 | 109,494 | 906 | 2.7 | — |
| 2023 | 275,290 | 114,707 | 160,583 | 19.4 | 45% |
In its most recent public year (2023), this organization brought in $160,583 more than it spent. Its reserves stood at about 19.4 months of spending, up from 3.1 in 2020. Staff pay was 45% 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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