Key West Film Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,359,456 | 1,316,720 | 42,736 | 16.6 | 19% |
| 2012 | 1,362,704 | 1,380,811 | −18,107 | 15.6 | 21% |
| 2013 | 1,430,880 | 1,417,615 | 13,265 | -0.0 | 22% |
| 2014 | 1,607,167 | 1,563,103 | 44,064 | 14.2 | 22% |
| 2015 | 1,558,619 | 1,558,292 | 327 | 14.3 | 24% |
| 2016 | 1,862,526 | 1,661,959 | 200,567 | 14.8 | 23% |
| 2017 | 1,290,749 | 1,527,214 | −236,465 | 14.3 | 25% |
| 2018 | 2,114,355 | 2,032,896 | 81,459 | 11.2 | 21% |
| 2019 | 1,616,931 | 1,840,664 | −223,733 | 10.9 | 25% |
| 2020 | 818,776 | 1,198,558 | −379,782 | 13.0 | 25% |
| 2021 | 1,122,205 | 765,793 | 356,412 | 25.9 | 23% |
| 2022 | 635,587 | 1,048,983 | −413,396 | 14.2 | 24% |
| 2023 | 724,231 | 1,041,919 | −317,688 | 10.6 | 25% |
In its most recent public year (2023), this organization spent $317,688 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 16.6 in 2011. Staff pay was 25% 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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