Silent Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 493,652 | 496,415 | −2,763 | 7.0 | 41% |
| 2012 | 1,173,201 | 1,231,767 | −58,566 | 2.2 | 17% |
| 2013 | 651,667 | 641,207 | 10,460 | 4.5 | 31% |
| 2014 | 658,689 | 644,538 | 14,151 | 4.8 | 27% |
| 2015 | 623,900 | 588,146 | 35,754 | 6.0 | 34% |
| 2016 | 777,096 | 726,109 | 50,987 | 5.7 | 30% |
| 2017 | 744,586 | 711,133 | 33,453 | 6.4 | 33% |
| 2018 | 807,979 | 837,431 | −29,452 | 5.0 | 28% |
| 2019 | 793,034 | 824,120 | −31,086 | 4.6 | 30% |
| 2020 | 892,974 | 667,192 | 225,782 | 9.7 | 37% |
| 2021 | 593,611 | 431,147 | 162,464 | 19.6 | 59% |
| 2022 | 986,061 | 1,097,406 | −111,345 | 6.5 | 27% |
| 2023 | 1,115,206 | 1,150,285 | −35,079 | 5.8 | 30% |
In its most recent public year (2023), this organization spent $35,079 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 7 in 2011. Staff pay was 30% of spending. $157,296 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
Silent Film Festival'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