Washingtonfilmworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,572,804 | 4,951,395 | −1,378,591 | 2.8 | 4% |
| 2012 | 3,509,174 | 1,924,286 | 1,584,888 | 17.2 | 12% |
| 2013 | 32,765 | 1,691,260 | −1,658,495 | 7.8 | 9% |
| 2014 | 4,685,067 | 3,276,924 | 1,408,143 | 9.2 | 10% |
| 2015 | 3,766,635 | 4,545,768 | −779,133 | 4.6 | 8% |
| 2016 | 4,489,080 | 3,929,601 | 559,479 | 7.0 | 9% |
| 2017 | 4,592,033 | 3,133,957 | 1,458,076 | 14.3 | 12% |
| 2018 | 2,595,385 | 3,145,653 | −550,268 | 12.2 | 11% |
| 2019 | 3,479,458 | 3,298,099 | 181,359 | 12.3 | 12% |
| 2020 | 3,401,372 | 3,066,168 | 335,204 | 14.5 | 13% |
| 2021 | 4,223,000 | 1,043,836 | 3,179,164 | 79.2 | 42% |
| 2022 | 2,210,938 | 5,209,533 | −2,998,595 | 9.0 | 8% |
| 2023 | 15,100,184 | 4,266,290 | 10,833,894 | 41.4 | 15% |
| 2024 | 11,926,794 | 3,994,878 | 7,931,916 | 68.1 | 32% |
In its most recent public year (2024), this organization brought in $7,931,916 more than it spent. Its reserves stood at about 68.1 months of spending, up from 2.8 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 2024. 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
Washingtonfilmworks's IRS filings as a feed — one entry per filing year, through 2024. 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