MOTION PICTURE AND TELEVISION FUND

WOODLAND HLS, CA, 91364-2792 (818) 876-4133 Est. 1921 EIN 95-1652916

P750 - Human Services 990 - Public charity return 501(c)(3)

Mission

WE SUPPORT OUR ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITHDIGNITY AND PURPOSE, AND IN HELPING EACH OTHER IN TIMES OF NEED.

Total Revenue

$74,553,301

Total Expenses

$73,958,910

Net Assets

$87,242,271

538 employees 723 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

14.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 21.2%

Expenses ↓ 4.5%

Revenue Sources

Contributions 50.3% Earned revenue 48.1% Investment 4.5%

Expense Breakdown

Program 84.3% Management 13.8% Fundraising 1.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$74,553,301 ↓	$73,958,910	$87,242,271
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$94,640,544 ↑	$77,436,427	$78,842,160
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$63,515,109 ↑	$67,942,192	$59,543,923
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$57,603,822 ↑	$71,487,922	$55,884,452
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$44,605,548 ↓	$60,839,350	$73,089,033
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$59,453,645	$59,284,245	$90,780,199