Black Tv & Film Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 35,767 | 32,821 | 2,946 | 3.4 | — |
| 2019 | 44,110 | 32,026 | 12,084 | 8.1 | — |
| 2020 | 159,724 | 36,754 | 122,970 | 47.2 | — |
| 2021 | 190,225 | 222,276 | −32,051 | 6.1 | — |
| 2022 | 130,608 | 120,677 | 9,931 | 12.2 | — |
| 2023 | 131,249 | 200,513 | −69,264 | 3.2 | — |
In its most recent public year (2023), this organization spent $69,264 more than it brought in. Its reserves stood at about 3.2 months 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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