Affinity Films Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,725 | 245,333 | 16,392 | 3.8 | 0% |
| 2012 | 231,911 | 246,116 | −14,205 | 3.1 | 24% |
| 2013 | 150,233 | 171,095 | −20,862 | 3.0 | — |
| 2014 | 216,119 | 209,519 | 6,600 | 2.8 | 0% |
| 2015 | 139,920 | 115,875 | 24,045 | 6.6 | — |
| 2016 | 59,993 | 84,362 | −24,369 | 2.1 | — |
| 2017 | 233,050 | 201,560 | 31,490 | 2.7 | 0% |
| 2018 | 134,153 | 140,597 | −6,444 | 3.3 | — |
| 2019 | 74,102 | 90,655 | −16,553 | 2.9 | — |
| 2020 | 97,572 | 65,446 | 32,126 | 5.9 | — |
| 2021 | 85,783 | 98,642 | −12,859 | 4.2 | — |
| 2022 | 141,274 | 118,428 | 22,846 | 1.6 | — |
| 2023 | 79,546 | 79,546 | 0 | 4.8 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 4.8 months 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
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