American Film Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,349,242 | 24,065,590 | 1,283,652 | 16.6 | 41% |
| 2012 | 32,177,817 | 25,720,766 | 6,457,051 | 16.6 | 42% |
| 2013 | 31,173,334 | 29,709,788 | 1,463,546 | 16.4 | 40% |
| 2014 | 29,891,349 | 29,079,108 | 812,241 | 16.4 | 43% |
| 2015 | 31,015,062 | 29,270,845 | 1,744,217 | 16.5 | 44% |
| 2016 | 30,256,625 | 30,518,749 | −262,124 | 15.1 | 42% |
| 2017 | 30,911,412 | 30,818,470 | 92,942 | 14.9 | 44% |
| 2018 | 33,409,613 | 32,581,376 | 828,237 | 14.6 | 41% |
| 2019 | 33,848,816 | 33,897,432 | −48,616 | 14.0 | 43% |
| 2020 | 30,300,787 | 30,473,165 | −172,378 | 15.4 | 50% |
| 2021 | 40,403,671 | 29,705,321 | 10,698,350 | 21.7 | 50% |
| 2022 | 37,974,963 | 36,377,369 | 1,597,594 | 15.7 | 45% |
| 2023 | 39,747,123 | 34,798,231 | 4,948,892 | 18.9 | 49% |
In its most recent public year (2023), this organization brought in $4,948,892 more than it spent. Its reserves stood at about 18.9 months of spending, up from 16.6 in 2011. Staff pay was 49% of spending. $26,310,842 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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