Motion Picture And Television Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,882,702 | 106,768,494 | −23,885,792 | 10.2 | 38% |
| 2012 | 110,087,792 | 100,526,884 | 9,560,908 | 12.1 | 40% |
| 2013 | 108,820,000 | 94,142,934 | 14,677,066 | 16.2 | 41% |
| 2014 | 89,147,078 | 78,002,822 | 11,144,256 | 18.0 | 41% |
| 2015 | 51,712,527 | 60,045,992 | −8,333,465 | 21.8 | 43% |
| 2016 | 57,067,664 | 58,204,376 | −1,136,712 | 22.3 | 44% |
| 2017 | 42,210,935 | 58,354,729 | −16,143,794 | 18.8 | 45% |
| 2018 | 59,453,645 | 59,284,245 | 169,400 | 18.4 | 44% |
| 2019 | 44,605,548 | 60,839,350 | −16,233,802 | 14.4 | 43% |
| 2020 | 57,603,822 | 71,487,922 | −13,884,100 | 9.4 | 40% |
| 2021 | 62,254,849 | 67,544,003 | −5,289,154 | 10.7 | 44% |
| 2022 | 63,515,109 | 67,942,192 | −4,427,083 | 10.5 | 47% |
| 2023 | 94,640,544 | 77,436,427 | 17,204,117 | 12.2 | 43% |
In its most recent public year (2023), this organization brought in $17,204,117 more than it spent. Its reserves stood at about 12.2 months of spending, up from 10.2 in 2011. Staff pay was 43% of spending. $53,305,058 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
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