Salt Lake Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,774,111 | 1,794,325 | −20,214 | 0.7 | 24% |
| 2012 | 1,919,833 | 1,930,184 | −10,351 | 0.6 | 25% |
| 2013 | 2,602,572 | 1,901,461 | 701,111 | 5.0 | 27% |
| 2014 | 2,742,297 | 2,350,879 | 391,418 | 6.1 | 19% |
| 2015 | 2,364,445 | 2,489,730 | −125,285 | 5.1 | 0% |
| 2016 | 2,536,995 | 2,767,356 | −230,361 | 3.6 | 0% |
| 2017 | 2,763,928 | 2,859,626 | −95,698 | 3.1 | 3% |
| 2018 | 3,758,539 | 3,119,071 | 639,468 | 5.2 | 3% |
| 2019 | 3,251,047 | 3,118,559 | 132,488 | 5.8 | 4% |
| 2020 | 1,737,568 | 2,038,749 | −301,181 | 7.1 | 5% |
| 2021 | 2,980,758 | 2,137,583 | 843,175 | 11.5 | 35% |
| 2022 | 4,356,149 | 2,759,300 | 1,596,849 | 15.8 | 38% |
| 2023 | 2,698,369 | 3,101,642 | −403,273 | 12.5 | 35% |
In its most recent public year (2023), this organization spent $403,273 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 0.7 in 2011. Staff pay was 35% of spending. $192,988 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
Salt Lake Film Society'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