Motion Picture H&W Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 595,674,143 | 598,107,129 | −2,432,986 | 2.6 | 2% |
| 2012 | 682,164,800 | 548,493,183 | 133,671,617 | 6.1 | 2% |
| 2013 | 732,486,551 | 671,963,272 | 60,523,279 | 5.8 | 2% |
| 2014 | 772,969,349 | 657,383,738 | 115,585,611 | 7.7 | 2% |
| 2015 | 783,666,545 | 670,828,678 | 112,837,867 | 8.9 | 2% |
| 2016 | 794,381,290 | 733,810,264 | 60,571,026 | 9.5 | 2% |
| 2017 | 787,406,759 | 809,825,682 | −22,418,923 | 8.9 | 2% |
| 2018 | 854,954,023 | 850,177,567 | 4,776,456 | 7.9 | 2% |
| 2019 | 874,040,646 | 886,018,398 | −11,977,752 | 8.1 | 2% |
| 2020 | 755,830,401 | 886,762,389 | −130,931,988 | 6.2 | 2% |
| 2021 | 1,082,401,568 | 1,072,946,451 | 9,455,117 | 5.2 | 1% |
| 2022 | 1,192,702,319 | 1,158,272,335 | 34,429,984 | 4.0 | 1% |
| 2023 | 894,753,428 | 1,121,657,862 | −226,904,434 | 2.4 | 1% |
In its most recent public year (2023), this organization spent $226,904,434 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 1% 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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