Gateway Film Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,936,444 | 1,534,571 | 401,873 | 1.9 | 36% |
| 2016 | 2,828,256 | 2,962,625 | −134,369 | 0.5 | 36% |
| 2017 | 3,071,545 | 3,200,672 | −129,127 | -0.1 | 36% |
| 2018 | 3,802,093 | 3,622,706 | 179,387 | 0.5 | 35% |
| 2019 | 3,031,738 | 3,183,711 | −151,973 | 0.0 | 36% |
| 2020 | 2,645,450 | 2,811,548 | −166,098 | 0.0 | 40% |
| 2021 | 2,565,207 | 1,452,738 | 1,112,469 | 9.3 | 48% |
| 2022 | 3,174,453 | 3,482,128 | −307,675 | 3.6 | 42% |
| 2023 | 2,247,274 | 2,754,378 | −507,104 | 3.3 | 47% |
In its most recent public year (2023), this organization spent $507,104 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.9 in 2015. Staff pay was 47% of spending. $435,942 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
Gateway Film Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works