Friends Of Movieland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,614 | 116,747 | −40,133 | 8.6 | 28% |
| 2021 | 174,771 | 175,856 | −1,085 | 5.6 | 29% |
| 2022 | 144,984 | 191,995 | −47,011 | 2.2 | 29% |
| 2023 | 354,053 | 204,251 | 149,802 | 10.9 | 23% |
In its most recent public year (2023), this organization brought in $149,802 more than it spent. Its reserves stood at about 10.9 months of spending, up from 8.6 in 2020. Staff pay was 23% 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
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