Filmmakers Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 79,376 | 58,759 | 20,617 | 7.6 | — |
| 2011 | 261,204 | 157,524 | 103,680 | 10.7 | 0% |
| 2012 | 51,321 | 165,037 | −113,716 | 2.0 | — |
| 2013 | 230,989 | 205,153 | 25,836 | 3.1 | 0% |
| 2014 | 393,660 | 372,180 | 21,480 | 2.4 | 0% |
| 2015 | 369,666 | 382,265 | −12,599 | 1.9 | 0% |
| 2016 | 138,397 | 167,287 | −28,890 | 2.4 | — |
| 2017 | 186,359 | 164,502 | 21,857 | 4.0 | — |
| 2018 | 598,388 | 575,104 | 23,284 | 1.6 | 0% |
| 2019 | 312,259 | 353,878 | −41,619 | 1.2 | 0% |
| 2020 | 689,586 | 673,639 | 15,947 | 0.9 | 0% |
| 2021 | 732,112 | 541,681 | 190,431 | 5.4 | 1% |
| 2022 | 595,486 | 658,772 | −63,286 | 3.3 | 3% |
In its most recent public year (2022), this organization spent $63,286 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 7.6 in 2010. Staff pay was 3% 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 2022. 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
Filmmakers Collaborative Inc's IRS filings as a feed — one entry per filing year, through 2022. 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