Olympia Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,184 | 182,722 | −2,538 | 15.9 | — |
| 2012 | 345,618 | 430,052 | −84,434 | 4.4 | 33% |
| 2013 | 385,363 | 393,651 | −8,288 | 4.6 | 37% |
| 2014 | 435,940 | 427,824 | 8,116 | 4.4 | 29% |
| 2015 | 467,407 | 470,363 | −2,956 | 4.1 | 31% |
| 2019 | 478,327 | 478,759 | −432 | 5.8 | 38% |
| 2020 | 312,259 | 275,357 | 36,902 | 11.6 | 27% |
| 2021 | 611,206 | 343,090 | 268,116 | 18.7 | 34% |
| 2022 | 534,089 | 554,439 | −20,350 | 11.2 | 39% |
| 2023 | 530,604 | 617,516 | −86,912 | 8.2 | 42% |
In its most recent public year (2023), this organization spent $86,912 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 15.9 in 2011. Staff pay was 42% 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
Olympia 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