Fresh Coast Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 51,260 | 47,643 | 3,617 | 4.5 | — |
| 2021 | 77,911 | 38,239 | 39,672 | 18.6 | — |
| 2022 | 67,996 | 63,334 | 4,662 | 12.1 | — |
| 2023 | 93,329 | 105,001 | −11,672 | 6.0 | — |
In its most recent public year (2023), this organization spent $11,672 more than it brought in. Its reserves stood at about 6 months of spending, up from 4.5 in 2019.
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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