Mountainfilm Ltd 01-01-94
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,074,526 | 1,154,567 | −80,041 | 4.3 | 31% |
| 2012 | 1,240,709 | 1,088,657 | 152,052 | 6.3 | 39% |
| 2013 | 1,428,834 | 1,224,413 | 204,421 | 7.6 | 37% |
| 2014 | 1,433,087 | 1,513,319 | −80,232 | 5.4 | 29% |
| 2015 | 1,477,045 | 1,408,062 | 68,983 | 6.3 | 35% |
| 2016 | 1,991,387 | 1,638,736 | 352,651 | 7.9 | 35% |
| 2017 | 1,944,985 | 1,909,898 | 35,087 | 7.1 | 33% |
| 2018 | 1,915,624 | 2,026,917 | −111,293 | 6.1 | 34% |
| 2019 | 4,126,777 | 2,317,872 | 1,808,905 | 14.8 | 35% |
| 2020 | 2,279,877 | 1,451,397 | 828,480 | 30.7 | 49% |
| 2021 | 2,315,896 | 1,807,262 | 508,634 | 28.0 | 40% |
| 2022 | 2,210,198 | 2,185,871 | 24,327 | 23.2 | 33% |
In its most recent public year (2022), this organization brought in $24,327 more than it spent. Its reserves stood at about 23.2 months of spending, up from 4.3 in 2011. Staff pay was 33% of spending. $401,640 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 2022. 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
Mountainfilm Ltd 01-01-94's IRS filings as a feed — one entry per filing year, through 2022. 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