Houston International Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,873 | 194,034 | 13,839 | -0.2 | 0% |
| 2012 | 166,307 | 160,471 | 5,836 | -1.1 | 0% |
| 2013 | 200,493 | 196,499 | 3,994 | -0.7 | 9% |
| 2014 | 284,832 | 280,345 | 4,487 | -1.0 | 0% |
| 2015 | 188,080 | 226,841 | −38,761 | -3.3 | 0% |
| 2016 | 314,335 | 329,665 | −15,330 | -2.9 | 5% |
| 2017 | 314,759 | 286,908 | 27,851 | -2.1 | 6% |
| 2018 | 339,342 | 317,755 | 21,587 | -1.1 | 6% |
| 2019 | 371,779 | 354,690 | 17,089 | -0.4 | 5% |
| 2020 | 266,397 | 253,452 | 12,945 | 0.1 | 7% |
In its most recent public year (2020), this organization brought in $12,945 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 7% 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 2020. 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
Houston International Film Festival's IRS filings as a feed — one entry per filing year, through 2020. 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