Trisagion Films Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,052 | 640 | 2,412 | 45.2 | — |
| 2019 | 30,781 | 14,985 | 15,796 | 14.6 | — |
| 2020 | 67,456 | 30,970 | 36,486 | 21.2 | — |
| 2021 | 49,015 | 49,986 | −971 | 12.9 | — |
| 2022 | 77,879 | 74,589 | 3,290 | 9.2 | — |
| 2023 | 79,395 | 91,991 | −12,596 | 5.8 | — |
In its most recent public year (2023), this organization spent $12,596 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 45.2 in 2018.
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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