Marthas Vineyard Film Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,059 | 84,563 | 17,496 | 4.3 | — |
| 2012 | 525,027 | 181,773 | 343,254 | 24.7 | 0% |
| 2013 | 677,215 | 513,398 | 163,817 | 13.4 | 22% |
| 2014 | 550,402 | 604,748 | −54,346 | 10.9 | 24% |
| 2015 | 881,513 | 936,747 | −55,234 | 6.3 | 28% |
| 2016 | 999,732 | 1,071,278 | −71,546 | 4.3 | 31% |
| 2017 | 975,872 | 1,063,432 | −87,560 | 3.3 | 29% |
| 2018 | 1,036,486 | 1,054,212 | −17,726 | 3.2 | 21% |
| 2019 | 1,072,604 | 1,071,682 | 922 | 2.6 | 32% |
| 2020 | 596,376 | 593,873 | 2,503 | 4.8 | 45% |
| 2021 | 1,783,697 | 643,025 | 1,140,672 | 25.7 | 22% |
| 2022 | 792,615 | 774,027 | 18,588 | 21.6 | 34% |
| 2023 | 946,644 | 907,958 | 38,686 | 18.9 | 32% |
In its most recent public year (2023), this organization brought in $38,686 more than it spent. Its reserves stood at about 18.9 months of spending, up from 4.3 in 2011. Staff pay was 32% 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
Marthas Vineyard Film Society Inc'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