Frozen River Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 99,491 | 78,385 | 21,106 | 14.4 | 47% |
| 2022 | 156,902 | 164,376 | −7,474 | 6.3 | 33% |
| 2023 | 157,190 | 176,612 | −19,422 | 4.5 | 34% |
In its most recent public year (2023), this organization spent $19,422 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 14.4 in 2021. Staff pay was 34% of spending. $17,614 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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