Palm Beach County Film & Television Commission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,536 | 497,810 | 2,726 | -0.1 | 57% |
| 2012 | 555,473 | 543,824 | 11,649 | 0.1 | 50% |
| 2013 | 595,358 | 596,471 | −1,113 | 0.1 | 53% |
| 2014 | 659,406 | 656,844 | 2,562 | 0.1 | 56% |
| 2015 | 823,704 | 825,493 | −1,789 | 0.1 | 51% |
| 2016 | 1,196,417 | 1,197,604 | −1,187 | 0.0 | 43% |
| 2017 | 1,195,034 | 1,202,072 | −7,038 | -0.0 | 43% |
| 2018 | 1,642,086 | 1,634,454 | 7,632 | 0.0 | 39% |
| 2019 | 1,919,882 | 1,916,835 | 3,047 | 0.1 | 35% |
| 2020 | 1,548,328 | 1,551,301 | −2,973 | 0.0 | 41% |
| 2021 | 1,395,583 | 1,383,653 | 11,930 | 0.2 | 44% |
| 2022 | 1,572,780 | 1,566,270 | 6,510 | 0.2 | 39% |
| 2023 | 1,679,831 | 1,685,360 | −5,529 | 0.1 | 31% |
In its most recent public year (2023), this organization spent $5,529 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 31% 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
Palm Beach County Film & Television Commission 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