No Mans Land Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 56,981 | 38,260 | 18,721 | 6.8 | — |
| 2018 | 102,560 | 105,726 | −3,166 | 2.2 | — |
| 2019 | 77,114 | 96,336 | −19,222 | 0.3 | — |
| 2020 | 61,618 | 67,560 | −5,942 | -0.4 | — |
| 2021 | 77,538 | 64,537 | 13,001 | 2.3 | — |
| 2022 | 78,656 | 65,097 | 13,559 | 4.8 | — |
| 2023 | 66,950 | 91,687 | −24,737 | -0.0 | — |
In its most recent public year (2023), this organization spent $24,737 more than it brought in. Its reserves stood at about 0 months of spending, down from 6.8 in 2017.
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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