Crested Butte Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 672 | −672 | -12.0 | 0% |
| 2020 | 198,579 | 127,740 | 70,839 | 6.6 | 64% |
| 2021 | 200,748 | 135,217 | 65,531 | 12.0 | 51% |
| 2022 | 185,065 | 196,961 | −11,896 | 7.5 | 57% |
| 2023 | 236,685 | 203,781 | 32,904 | 9.2 | 48% |
In its most recent public year (2023), this organization brought in $32,904 more than it spent. Its reserves stood at about 9.2 months of spending, up from -12 in 2019. Staff pay was 48% of spending.
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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