Film Las Cruces
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 158,121 | 156,081 | 2,040 | 2.2 | — |
| 2019 | 205,503 | 179,268 | 26,235 | 3.7 | 42% |
| 2020 | 319,827 | 244,203 | 75,624 | 6.4 | 40% |
| 2021 | 205,474 | 192,874 | 12,600 | 8.9 | 53% |
| 2022 | 203,404 | 226,832 | −23,428 | 6.4 | 53% |
| 2023 | 269,630 | 226,608 | 43,022 | 8.9 | 57% |
In its most recent public year (2023), this organization brought in $43,022 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 57% 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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