Film Independent Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,985,370 | 8,697,067 | 288,303 | 2.7 | 44% |
| 2012 | 6,630,137 | 7,389,502 | −759,365 | 1.9 | 46% |
| 2013 | 8,187,293 | 7,572,467 | 614,826 | 2.8 | 48% |
| 2014 | 9,289,612 | 8,290,615 | 998,997 | 4.0 | 46% |
| 2015 | 9,785,389 | 9,121,239 | 664,150 | 4.6 | 45% |
| 2016 | 10,288,852 | 9,933,940 | 354,912 | 4.6 | 44% |
| 2017 | 11,450,287 | 10,525,289 | 924,998 | 5.4 | 45% |
| 2018 | 10,792,549 | 12,331,397 | −1,538,848 | 3.1 | 42% |
| 2019 | 11,123,880 | 12,959,325 | −1,835,445 | 1.3 | 40% |
| 2020 | 12,341,472 | 11,223,519 | 1,117,953 | 2.2 | 39% |
| 2021 | 11,527,723 | 9,398,478 | 2,129,245 | 6.6 | 35% |
| 2022 | 17,498,040 | 17,757,109 | −259,069 | 3.3 | 25% |
| 2023 | 19,440,991 | 18,955,082 | 485,909 | 3.4 | 25% |
In its most recent public year (2023), this organization brought in $485,909 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 25% of spending. $2,576,412 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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