Northwest Film Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 639,859 | 671,051 | −31,192 | 4.5 | 35% |
| 2012 | 702,305 | 740,249 | −37,944 | 4.4 | 35% |
| 2013 | 752,532 | 772,096 | −19,564 | 3.9 | 36% |
| 2014 | 702,673 | 756,999 | −54,326 | 3.1 | 37% |
| 2015 | 793,289 | 811,205 | −17,916 | 2.6 | 36% |
| 2016 | 742,723 | 759,812 | −17,089 | 2.2 | 31% |
| 2017 | 799,091 | 767,743 | 31,348 | 3.2 | 16% |
| 2018 | 851,987 | 845,345 | 6,642 | 3.0 | 30% |
| 2019 | 761,519 | 810,361 | −48,842 | 2.4 | 24% |
| 2020 | 765,779 | 698,891 | 66,888 | 3.9 | 13% |
| 2021 | 764,746 | 703,858 | 60,888 | 4.9 | 44% |
| 2022 | 1,011,088 | 1,184,338 | −173,250 | 1.2 | 38% |
| 2023 | 1,192,651 | 1,192,269 | 382 | 2.6 | 46% |
In its most recent public year (2023), this organization brought in $382 more than it spent. Its reserves stood at about 2.6 months of spending, down from 4.5 in 2011. Staff pay was 46% of spending. $51,757 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
Northwest Film Forum'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