Pickford Film Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,005,460 | 731,127 | 274,333 | 31.7 | 29% |
| 2012 | 1,145,664 | 999,303 | 146,361 | 24.9 | 26% |
| 2013 | 932,275 | 925,322 | 6,953 | 27.0 | 28% |
| 2014 | 1,131,094 | 1,088,530 | 42,564 | 23.4 | 28% |
| 2015 | 1,179,303 | 1,148,828 | 30,475 | 22.7 | 27% |
| 2016 | 1,294,462 | 1,296,399 | −1,937 | 20.1 | 29% |
| 2017 | 1,345,364 | 1,299,923 | 45,441 | 20.3 | 30% |
| 2018 | 1,587,622 | 1,438,464 | 149,158 | 19.6 | 29% |
| 2019 | 1,390,709 | 1,349,188 | 41,521 | 21.4 | 34% |
| 2020 | 966,594 | 818,024 | 148,570 | 37.4 | 41% |
| 2021 | 1,886,035 | 712,193 | 1,173,842 | 62.7 | 45% |
| 2022 | 1,025,535 | 1,083,023 | −57,488 | 40.6 | 45% |
| 2023 | 1,886,828 | 1,289,710 | 597,118 | 39.6 | 44% |
In its most recent public year (2023), this organization brought in $597,118 more than it spent. Its reserves stood at about 39.6 months of spending, up from 31.7 in 2011. Staff pay was 44% 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
Pickford Film Center'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