Watsonville Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 73,607 | 55,345 | 18,262 | 10.4 | — |
| 2018 | 66,670 | 47,288 | 19,382 | 17.1 | — |
| 2019 | 84,084 | 85,035 | −951 | 9.4 | — |
| 2020 | 67,901 | 68,566 | −665 | 11.5 | — |
| 2021 | 154,403 | 96,144 | 58,259 | 15.5 | — |
| 2022 | 172,908 | 140,009 | 32,899 | 14.2 | — |
| 2023 | 211,954 | 170,712 | 41,242 | 14.5 | 59% |
| 2024 | 301,726 | 228,721 | 73,005 | 14.7 | 46% |
In its most recent public year (2024), this organization brought in $73,005 more than it spent. Its reserves stood at about 14.7 months of spending, up from 10.4 in 2017. Staff pay was 46% 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 2024. 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
Watsonville Film Festival's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works