Lone Star Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,453 | 438,366 | −17,913 | -5.7 | 49% |
| 2012 | 427,916 | 483,565 | −55,649 | -6.5 | 54% |
| 2013 | 456,209 | 370,919 | 85,290 | -5.8 | 58% |
| 2014 | 490,466 | 428,526 | 61,940 | -3.3 | 54% |
| 2015 | 404,691 | 345,670 | 59,021 | -2.0 | 39% |
| 2016 | 346,020 | 282,025 | 63,995 | 0.3 | 43% |
| 2017 | 197,903 | 282,661 | −84,758 | -3.3 | 46% |
| 2018 | 347,539 | 314,194 | 33,345 | -1.3 | 42% |
| 2019 | 232,326 | 287,480 | −55,154 | -4.2 | 42% |
| 2021 | 182,769 | 171,305 | 11,464 | -7.4 | 35% |
| 2022 | 241,841 | 193,604 | 48,237 | -3.6 | 43% |
| 2023 | 218,140 | 237,020 | −18,880 | -3.9 | 40% |
In its most recent public year (2023), this organization spent $18,880 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), up from -5.7 in 2011. Staff pay was 40% 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
Lone Star Film Society'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