Film Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,233,185 | 5,028,848 | 2,204,337 | 21.0 | 37% |
| 2012 | 5,010,305 | 4,691,441 | 318,864 | 22.9 | 39% |
| 2013 | 5,119,236 | 4,640,953 | 478,283 | 24.9 | 40% |
| 2014 | 4,456,010 | 4,716,915 | −260,905 | 24.7 | 41% |
| 2015 | 5,182,534 | 5,019,222 | 163,312 | 23.4 | 42% |
| 2016 | 5,078,826 | 5,022,760 | 56,066 | 23.3 | 42% |
| 2017 | 10,707,186 | 5,491,172 | 5,216,014 | 33.1 | 41% |
| 2018 | 6,244,947 | 5,648,239 | 596,708 | 33.6 | 42% |
| 2019 | 5,571,008 | 6,713,783 | −1,142,775 | 26.3 | 40% |
| 2020 | 7,652,176 | 6,319,437 | 1,332,739 | 30.3 | 42% |
| 2021 | 4,468,920 | 4,650,601 | −181,681 | 42.7 | 43% |
| 2022 | 8,218,079 | 6,304,402 | 1,913,677 | 33.1 | 43% |
| 2023 | 7,979,815 | 7,324,588 | 655,227 | 29.9 | 44% |
In its most recent public year (2023), this organization brought in $655,227 more than it spent. Its reserves stood at about 29.9 months of spending, up from 21 in 2011. Staff pay was 44% of spending. $6,655,105 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
Film Forum Inc'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