Niles Essanay Silent Film Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 259,030 | 181,166 | 77,864 | 19.5 | 0% |
| 2011 | 252,177 | 186,243 | 65,934 | 23.2 | 0% |
| 2012 | 229,635 | 176,259 | 53,376 | 28.1 | 0% |
| 2013 | 215,807 | 180,824 | 34,983 | 29.8 | 0% |
| 2014 | 234,622 | 243,842 | −9,220 | 21.6 | 0% |
| 2015 | 291,978 | 190,409 | 101,569 | 33.9 | 0% |
| 2016 | 331,940 | 241,667 | 90,273 | 31.3 | 0% |
| 2017 | 159,168 | 277,461 | −118,293 | 22.4 | 0% |
| 2018 | 2,676,061 | 330,008 | 2,346,053 | 98.3 | 0% |
| 2019 | 246,381 | 371,905 | −125,524 | 90.8 | 4% |
| 2020 | 2,273,932 | 392,283 | 1,881,649 | 157.7 | 12% |
| 2021 | 323,003 | 375,291 | −52,288 | 172.6 | 14% |
| 2022 | 682,379 | 347,212 | 335,167 | 178.7 | 18% |
| 2023 | 147,491 | 361,013 | −213,522 | 171.5 | 19% |
In its most recent public year (2023), this organization spent $213,522 more than it brought in. Its reserves stood at about 171.5 months of spending, up from 19.5 in 2010. Staff pay was 19% 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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