Aspenfilm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 627,016 | 727,282 | −100,266 | 10.3 | 51% |
| 2013 | 651,434 | 753,061 | −101,627 | 8.4 | 45% |
| 2014 | 733,050 | 678,210 | 54,840 | 10.5 | 44% |
| 2015 | 902,994 | 753,759 | 149,235 | 11.8 | 46% |
| 2016 | 1,043,042 | 1,014,614 | 28,428 | 9.1 | 32% |
| 2017 | 844,321 | 994,936 | −150,615 | 7.6 | 10% |
| 2018 | 820,118 | 925,727 | −105,609 | 6.9 | 8% |
| 2019 | 705,991 | 711,202 | −5,211 | 9.0 | 3% |
| 2020 | 729,680 | 615,253 | 114,427 | 12.5 | 15% |
| 2021 | 510,092 | 566,096 | −56,004 | 13.0 | 22% |
| 2022 | 1,427,688 | 1,191,554 | 236,134 | 8.5 | 19% |
| 2023 | 3,828,968 | 2,057,026 | 1,771,942 | 15.3 | 23% |
| 2024 | 1,272,540 | 2,826,311 | −1,553,771 | 4.8 | 7% |
In its most recent public year (2024), this organization spent $1,553,771 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 10.3 in 2012. Staff pay was 7% of spending. $650,901 of its net assets are donor-restricted.
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 2024. 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
Aspenfilm's IRS filings as a feed — one entry per filing year, through 2024. 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