Philadelphia Environmental Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 113,581 | 97,335 | 16,246 | 2.0 | — |
| 2018 | 191,884 | 139,456 | 52,428 | 5.9 | — |
| 2019 | 169,305 | 135,998 | 33,307 | 9.0 | — |
| 2020 | 99,146 | 94,291 | 4,855 | 13.6 | — |
| 2021 | 38,830 | 75,852 | −37,022 | 11.0 | — |
| 2022 | 14,750 | 12,955 | 1,795 | 66.3 | — |
| 2023 | 29,676 | 6,516 | 23,160 | 174.5 | — |
| 2024 | 17,490 | 18,885 | −1,395 | 59.3 | — |
In its most recent public year (2024), this organization spent $1,395 more than it brought in. Its reserves stood at about 59.3 months of spending, up from 2 in 2017.
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
Philadelphia Environmental 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