Oak Cliff Film Festival Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,755 | 102,832 | 2,923 | 0.3 | — |
| 2020 | 74,533 | 28,358 | 46,175 | 20.8 | — |
| 2021 | 118,624 | 102,298 | 16,326 | 7.4 | — |
| 2022 | 145,469 | 145,469 | 0 | 5.2 | — |
| 2023 | 176,121 | 212,500 | −36,379 | 1.5 | — |
In its most recent public year (2023), this organization spent $36,379 more than it brought in. Its reserves stood at about 1.5 months of spending, up from 0.3 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
Oak Cliff Film Festival Society's IRS filings as a feed — one entry per filing year, through 2023. 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