First Look Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 30,767,119 | 862,844 | 29,904,275 | 415.9 | 49% |
| 2014 | 11,505 | 11,830,092 | −11,818,587 | 18.3 | 48% |
| 2015 | 34,610,688 | 19,740,936 | 14,869,752 | 20.0 | 35% |
| 2016 | 10,533,419 | 15,799,407 | −5,265,988 | 21.1 | 44% |
| 2017 | 13,744,783 | 25,949,230 | −12,204,447 | 7.2 | 31% |
| 2018 | 32,671,835 | 26,617,340 | 6,054,495 | 9.6 | 37% |
| 2019 | 28,389,675 | 28,228,468 | 161,207 | 9.1 | 59% |
| 2020 | 26,672,210 | 29,277,834 | −2,605,624 | 7.8 | 57% |
| 2021 | 13,712,748 | 28,256,941 | −14,544,193 | 1.9 | 62% |
| 2022 | 36,699,021 | 25,556,941 | 11,142,080 | 7.3 | 60% |
| 2023 | 8,914,688 | 26,959,827 | −18,045,139 | -1.1 | 1% |
In its most recent public year (2023), this organization spent $18,045,139 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 415.9 in 2013. Staff pay was 1% of spending. $8,071,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works