The National Film Preserve Ltd

EIN: 237426302 501(c)(3) Arts, Culture & Humanities

Berkeley, CA

Total Revenue
$9,483,346
Total Expenses
$6,343,680
Total Assets
$42,764,845
Net Assets
$35,805,082
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Phone
5106659494
Tax Period
2023-01-01 to 2023-12-31

The National Film Preserve Ltd, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.1M, a strong 33% operating margin.

Mission

The Telluride Film Festival is an international educational arts event educating while celebrating through the art of film. It conducts an annual film festival in Telluride Colorado. See Schedule O for more details as to the programs and mission.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,188,066
Program Service Revenue $3,553,246
Investment Income $296,632
Other Revenue $445,402
TOTAL REVENUE $9,483,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,093,663
Fundraising Expenses $724,319
Program Expenses $4,553,675
Other Expenses $4,250,017
TOTAL EXPENSES $6,343,680

Year-over-Year Comparison

2023 2022 Change
Revenue $9,483,346 $8,274,839 +0.1%
Expenses $6,343,680 $5,752,829 +0.1%
Net Income $3,139,666 $2,522,010 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
204
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$580,002
Total Directors
8
$430,002
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Huntsinger Executive Direc 40.00
Officer Director
$430,002 $0 $430,002
Kirsten Laursen Secretary/CSA 40.00
Officer
$150,000 $0 $150,000
Karen Schwartzman Chief of Strat Dev 40.00
$143,178 $0 $143,178
Alexander Payne Director 2.00
Director
$0 $0 $0
Ken Burns Director 2.00
Director
$0 $0 $0
Michael Fitzgerald Director 2.00
Director
$0 $0 $0
Joseph Steinberg Treasurer 2.00
Officer Director
$0 $0 $0
Peter Becker Director 2.00
Director
$0 $0 $0
Elizabeth Redleaf Director 2.00
Director
$0 $0 $0
Linda Lichter Chairman 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,483,346 $6,343,680 $42,764,845 $3,139,666
2022 $8,274,839 $5,752,829 $40,408,006 $2,522,010
2021 $15,232,996 $4,964,591 $40,155,231 $10,268,405
2020 $2,653,970 $2,638,344 $24,145,839 $15,626
2019 $8,003,462 $4,806,061 $21,338,365 $3,197,401
2018 $7,182,050 $4,442,301 $16,669,919 $2,739,749
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