Echo Park Film Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 308,563 | 200,214 | 108,349 | 12.0 | 47% |
| 2021 | 260,993 | 174,838 | 86,155 | 19.7 | 21% |
| 2022 | 151,119 | 141,314 | 9,805 | 25.2 | 33% |
| 2023 | 78,572 | 124,824 | −46,252 | 24.1 | 37% |
In its most recent public year (2023), this organization spent $46,252 more than it brought in. Its reserves stood at about 24.1 months of spending, up from 12 in 2020. Staff pay was 37% 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
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