Film Forever Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 711,255 | 726,425 | −15,170 | 8.2 | 35% |
| 2012 | 1,242,840 | 827,376 | 415,464 | 13.2 | 34% |
| 2013 | 1,247,162 | 1,049,625 | 197,537 | 12.7 | 34% |
| 2014 | 1,455,692 | 1,194,894 | 260,798 | 14.1 | 33% |
| 2015 | 1,864,579 | 1,625,858 | 238,721 | 12.1 | 29% |
| 2016 | 2,709,109 | 2,090,484 | 618,625 | 13.0 | 28% |
| 2017 | 2,506,252 | 2,297,273 | 208,979 | 13.2 | 26% |
| 2018 | 3,419,162 | 2,668,484 | 750,678 | 14.8 | 31% |
| 2019 | 3,285,583 | 3,200,732 | 84,851 | 12.6 | 35% |
| 2020 | 3,152,553 | 3,142,161 | 10,392 | 12.9 | 38% |
| 2021 | 1,856,178 | 1,859,248 | −3,070 | 21.8 | 47% |
| 2022 | 5,678,144 | 4,006,798 | 1,671,346 | 15.1 | 36% |
| 2023 | 4,670,944 | 4,506,359 | 164,585 | 13.9 | 34% |
In its most recent public year (2023), this organization brought in $164,585 more than it spent. Its reserves stood at about 13.9 months of spending, up from 8.2 in 2011. Staff pay was 34% of spending. $60,000 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
Film Forever Northwest'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