Hot Springs Documentary Film Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,664 | 136,902 | −7,238 | 2.6 | 39% |
| 2012 | 82,375 | 78,076 | 4,299 | 26.4 | 0% |
| 2013 | −81,753 | 115,788 | −197,541 | -2.7 | 0% |
| 2014 | 188,138 | 147,075 | 41,063 | 1.2 | — |
| 2015 | 280,270 | 201,475 | 78,795 | 5.6 | 28% |
| 2016 | 440,449 | 367,749 | 72,700 | 5.4 | 37% |
| 2017 | 301,714 | 346,302 | −44,588 | 4.5 | 17% |
| 2018 | 350,476 | 375,887 | −25,411 | 3.4 | 30% |
| 2019 | 316,693 | 347,567 | −30,874 | 2.6 | 28% |
| 2020 | 285,875 | 243,276 | 42,599 | 3.9 | 52% |
| 2021 | 348,922 | 377,187 | −28,265 | 1.6 | 28% |
| 2022 | 349,714 | 307,239 | 42,475 | 3.7 | 20% |
| 2023 | 525,585 | 485,075 | 40,510 | 3.2 | 29% |
In its most recent public year (2023), this organization brought in $40,510 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 29% 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
Hot Springs Documentary Film Institute'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