Denver Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,050,078 | 3,753,602 | 296,476 | 2.5 | 26% |
| 2013 | 5,384,598 | 3,926,462 | 1,458,136 | 7.4 | 25% |
| 2014 | 4,064,653 | 3,766,163 | 298,490 | 8.4 | 28% |
| 2015 | 4,160,997 | 4,078,437 | 82,560 | 8.0 | 27% |
| 2016 | 3,534,574 | 3,563,871 | −29,297 | 9.0 | 26% |
| 2017 | 4,190,714 | 4,329,044 | −138,330 | 7.0 | 29% |
| 2018 | 4,563,876 | 4,826,421 | −262,545 | 5.7 | 27% |
| 2019 | 6,050,944 | 5,903,655 | 147,289 | 4.9 | 24% |
| 2020 | 6,417,607 | 6,803,178 | −385,571 | 3.6 | 21% |
| 2021 | 4,143,953 | 3,544,035 | 599,918 | 9.2 | 25% |
| 2022 | 7,875,094 | 5,786,326 | 2,088,768 | 10.0 | 24% |
| 2023 | 5,239,327 | 7,044,242 | −1,804,915 | 5.1 | 27% |
| 2024 | 8,991,619 | 7,388,383 | 1,603,236 | 7.5 | 26% |
In its most recent public year (2024), this organization brought in $1,603,236 more than it spent. Its reserves stood at about 7.5 months of spending, up from 2.5 in 2012. Staff pay was 26% of spending. $3,040,192 of its net assets are donor-restricted.
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
Denver Film Society'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