Harpswell Community Broadcasting Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,055 | 61,295 | 1,760 | 16.1 | — |
| 2012 | 72,001 | 59,440 | 12,561 | 19.2 | — |
| 2013 | 77,209 | 64,632 | 12,577 | 20.0 | — |
| 2014 | 53,864 | 66,184 | −12,320 | 17.3 | — |
| 2015 | 118,546 | 70,688 | 47,858 | 24.3 | — |
| 2016 | 76,356 | 80,885 | −4,529 | 20.6 | — |
| 2017 | 77,993 | 83,659 | −5,666 | 19.1 | — |
| 2018 | 81,846 | 76,567 | 5,279 | 21.7 | — |
| 2019 | 89,156 | 83,014 | 6,142 | 20.9 | — |
| 2020 | 88,016 | 66,909 | 21,107 | 29.7 | — |
| 2021 | 75,603 | 77,784 | −2,181 | 25.2 | — |
| 2022 | 80,435 | 101,492 | −21,057 | 16.8 | — |
| 2023 | 100,144 | 93,970 | 6,174 | 19.0 | — |
In its most recent public year (2023), this organization brought in $6,174 more than it spent. Its reserves stood at about 19 months of spending, up from 16.1 in 2011.
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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