San Diego Film Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,319 | 150,260 | −8,941 | 1.5 | — |
| 2012 | 211,002 | 213,668 | −2,666 | 0.9 | 16% |
| 2013 | 259,054 | 212,030 | 47,024 | 3.5 | 10% |
| 2014 | 319,682 | 282,244 | 37,438 | 4.3 | 15% |
| 2015 | 540,221 | 598,041 | −57,820 | 0.8 | 19% |
| 2016 | 778,791 | 897,514 | −118,723 | -2.3 | 11% |
| 2017 | 1,610,869 | 1,692,864 | −81,995 | -1.8 | 8% |
| 2018 | 1,144,946 | 1,203,256 | −58,310 | -3.1 | 19% |
| 2019 | 6,298 | 93,935 | −87,637 | -61.4 | 42% |
| 2020 | 853,746 | 888,805 | −35,059 | -6.5 | 26% |
| 2021 | 956,221 | 955,356 | 865 | -6.1 | 22% |
| 2022 | 738,289 | 709,355 | 28,934 | -7.7 | 18% |
| 2023 | 1,083,956 | 1,020,865 | 63,091 | -4.7 | 13% |
In its most recent public year (2023), this organization brought in $63,091 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from 1.5 in 2011. Staff pay was 13% of spending.
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
San Diego Film Foundation'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