Park City Film Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 199,751 | 170,193 | 29,558 | 6.6 | 33% |
| 2013 | 185,007 | 181,393 | 3,614 | 6.5 | 33% |
| 2014 | 290,411 | 219,980 | 70,431 | 9.2 | 40% |
| 2015 | 286,731 | 231,736 | 54,995 | 11.6 | 36% |
| 2016 | 305,817 | 289,197 | 16,620 | 10.0 | 39% |
| 2017 | 279,338 | 297,858 | −18,520 | 8.9 | 41% |
| 2018 | 353,984 | 347,036 | 6,948 | 10.7 | 35% |
| 2019 | 323,752 | 347,642 | −23,890 | 9.8 | 37% |
| 2020 | 470,955 | 293,745 | 177,210 | 18.9 | 42% |
| 2021 | 591,832 | 317,688 | 274,144 | 27.8 | 37% |
| 2022 | 528,965 | 416,772 | 112,193 | 24.4 | 39% |
| 2023 | 699,333 | 532,558 | 166,775 | 22.9 | 36% |
In its most recent public year (2023), this organization brought in $166,775 more than it spent. Its reserves stood at about 22.9 months of spending, up from 6.6 in 2012. Staff pay was 36% of spending. $86,986 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 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
Park City Film Council'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