Austin Film Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,092,417 | 1,088,259 | 4,158 | 1.0 | 27% |
| 2012 | 1,286,275 | 1,174,289 | 111,986 | 2.1 | 28% |
| 2013 | 1,569,817 | 1,462,059 | 107,758 | 2.6 | 22% |
| 2014 | 1,586,995 | 1,564,446 | 22,549 | 2.6 | 28% |
| 2015 | 1,951,244 | 1,780,695 | 170,549 | 3.4 | 26% |
| 2016 | 2,189,550 | 2,014,692 | 174,858 | 4.0 | 29% |
| 2017 | 2,179,687 | 2,196,574 | −16,887 | 3.6 | 31% |
| 2018 | 2,729,313 | 2,522,899 | 206,414 | 4.7 | 28% |
| 2019 | 2,601,830 | 2,648,055 | −46,225 | 4.6 | 30% |
| 2020 | 2,277,911 | 2,017,066 | 260,845 | 7.9 | 37% |
| 2021 | 2,811,402 | 2,618,145 | 193,257 | 7.4 | 30% |
| 2022 | 2,708,505 | 2,868,303 | −159,798 | 5.4 | 29% |
| 2023 | 2,806,104 | 3,128,460 | −322,356 | 4.0 | 28% |
In its most recent public year (2023), this organization spent $322,356 more than it brought in. Its reserves stood at about 4 months of spending, up from 1 in 2011. Staff pay was 28% 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
Austin Film Festival Inc'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