Hyperreal Film Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,195 | 11,290 | 4,905 | 5.2 | — |
| 2021 | 33,824 | 12,096 | 21,728 | 21.6 | — |
| 2022 | 21,141 | 9,012 | 12,129 | 45.1 | — |
| 2023 | 41,353 | 25,269 | 16,084 | 23.7 | — |
| 2024 | 146,630 | 85,784 | 60,846 | 15.5 | — |
In its most recent public year (2024), this organization brought in $60,846 more than it spent. Its reserves stood at about 15.5 months of spending, up from 5.2 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 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
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