Sag-Aftra Producers Industry Advancement And Cooperative Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,173,153 | 6,015,108 | 1,158,045 | 17.0 | 3% |
| 2012 | 6,980,790 | 7,117,701 | −136,911 | 8.3 | 4% |
| 2013 | 7,528,876 | 8,515,294 | −986,418 | 5.4 | 3% |
| 2014 | 7,512,534 | 7,658,329 | −145,795 | 5.9 | 3% |
| 2015 | 7,334,042 | 8,414,387 | −1,080,345 | 4.4 | 3% |
| 2016 | 7,947,910 | 7,148,030 | 799,880 | 7.0 | 1% |
| 2017 | 8,945,183 | 5,459,776 | 3,485,407 | 17.9 | 2% |
| 2018 | 11,325,834 | 6,649,062 | 4,676,772 | 31.3 | 1% |
| 2019 | 13,505,020 | 7,501,604 | 6,003,416 | 40.9 | 0% |
| 2020 | 11,136,170 | 9,559,488 | 1,576,682 | 34.4 | 0% |
| 2021 | 14,495,979 | 10,753,741 | 3,742,238 | 39.7 | 0% |
| 2022 | 14,896,270 | 12,348,995 | 2,547,275 | 33.7 | 0% |
| 2023 | 13,062,220 | 14,100,557 | −1,038,337 | 32.4 | 0% |
In its most recent public year (2023), this organization spent $1,038,337 more than it brought in. Its reserves stood at about 32.4 months of spending, up from 17 in 2011. Staff pay was 0% 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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