Chicago International Social Change Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 289,681 | 202,530 | 87,151 | 5.5 | 0% |
| 2021 | 494,491 | 538,716 | −44,225 | 0.7 | 23% |
| 2022 | 1,005,248 | 837,847 | 167,401 | 2.9 | 42% |
| 2023 | 298,979 | 0 | 298,979 | — | — |
In its most recent public year (2023), this organization brought in $298,979 more than it spent.
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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