Tallahassee Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,911 | 44,551 | 7,360 | 16.0 | — |
| 2012 | 85,868 | 72,851 | 13,017 | 11.9 | — |
| 2013 | 80,095 | 75,806 | 4,289 | 12.2 | — |
| 2014 | 81,832 | 78,190 | 3,642 | 12.4 | — |
| 2015 | 91,920 | 92,267 | −347 | 10.4 | — |
| 2016 | 98,217 | 87,595 | 10,622 | 12.4 | — |
| 2017 | 92,287 | 89,536 | 2,751 | 12.5 | — |
| 2018 | 103,015 | 95,377 | 7,638 | 12.7 | — |
| 2019 | 103,543 | 98,285 | 5,258 | 13.0 | — |
| 2020 | 75,308 | 55,842 | 19,466 | 27.0 | — |
| 2021 | 26,236 | 39,396 | −13,160 | 34.3 | — |
| 2022 | 3,884 | 29,672 | −25,788 | 35.1 | — |
| 2023 | 53,204 | 53,694 | −490 | 19.3 | — |
In its most recent public year (2023), this organization spent $490 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 16 in 2011.
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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