Armenian Film Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,905 | 144,646 | −42,741 | 1.4 | — |
| 2012 | 140,902 | 141,525 | −623 | 1.4 | — |
| 2013 | 357,811 | 384,033 | −26,222 | -0.3 | 0% |
| 2014 | 255,038 | 163,235 | 91,803 | 6.1 | 0% |
| 2015 | 23,433 | 103,088 | −79,655 | 0.3 | — |
| 2016 | 22,277 | 41,127 | −18,850 | -4.7 | — |
| 2017 | 76,090 | 47,224 | 28,866 | 3.2 | — |
| 2018 | 32,595 | 40,139 | −7,544 | 1.5 | — |
| 2019 | 17,601 | 28,412 | −10,811 | -2.4 | — |
| 2020 | 32,705 | 31,953 | 752 | -1.8 | — |
| 2021 | 65,126 | 36,525 | 28,601 | 8.0 | — |
| 2022 | 44,472 | 32,922 | 11,550 | 13.0 | — |
| 2023 | 36,355 | 61,431 | −25,076 | 2.2 | — |
In its most recent public year (2023), this organization spent $25,076 more than it brought in. Its reserves stood at about 2.2 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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