Provincetown Film Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 816,263 | 463,826 | 352,437 | 16.0 | 3% |
| 2012 | 765,645 | 552,536 | 213,109 | 17.9 | 10% |
| 2013 | 692,684 | 710,382 | −17,698 | 13.9 | 17% |
| 2014 | 644,039 | 759,640 | −115,601 | 11.3 | 14% |
| 2015 | 647,610 | 763,549 | −115,939 | 9.2 | 9% |
| 2016 | 179,786 | 204,470 | −24,684 | 27.6 | 19% |
| 2017 | 770,096 | 784,487 | −14,391 | 7.0 | 13% |
| 2018 | 902,219 | 898,285 | 3,934 | 6.0 | 12% |
| 2019 | 861,300 | 935,810 | −74,510 | 5.0 | 15% |
| 2021 | 909,902 | 733,528 | 176,374 | 8.7 | 30% |
| 2022 | 787,092 | 940,895 | −153,803 | 4.8 | 29% |
| 2023 | 1,121,944 | 1,063,130 | 58,814 | 5.0 | 32% |
In its most recent public year (2023), this organization brought in $58,814 more than it spent. Its reserves stood at about 5 months of spending, down from 16 in 2011. Staff pay was 32% of spending. $100,650 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 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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