Port Townsend Film Institute Port Townsend Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,072 | 184,112 | 1,960 | -0.9 | — |
| 2012 | 201,517 | 188,740 | 12,777 | -0.1 | 38% |
| 2013 | 252,924 | 216,274 | 36,650 | 1.9 | 44% |
| 2014 | 314,622 | 253,775 | 60,847 | 4.5 | 39% |
| 2015 | 374,883 | 330,199 | 44,684 | 5.1 | 48% |
| 2016 | 391,245 | 364,392 | 26,853 | 5.5 | 45% |
| 2017 | 349,791 | 380,343 | −30,552 | 4.3 | 46% |
| 2018 | 435,931 | 400,260 | 35,671 | 5.2 | 43% |
| 2019 | 1,334,726 | 392,269 | 942,457 | 33.8 | 41% |
| 2020 | 364,619 | 305,550 | 59,069 | 45.8 | 63% |
| 2021 | 680,781 | 387,398 | 293,383 | 47.3 | 54% |
| 2022 | 263,425 | 491,667 | −228,242 | 28.2 | 46% |
| 2023 | 486,530 | 580,907 | −94,377 | 23.4 | 44% |
In its most recent public year (2023), this organization spent $94,377 more than it brought in. Its reserves stood at about 23.4 months of spending, up from -0.9 in 2011. Staff pay was 44% of spending. $55,000 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
Port Townsend Film Institute Port Townsend Film Festival'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