Mt Blue Community Access Tv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,677 | 83,876 | 7,801 | 4.5 | 65% |
| 2012 | 93,866 | 88,298 | 5,568 | 4.2 | 66% |
| 2013 | 89,598 | 86,846 | 2,752 | 4.6 | 68% |
| 2014 | 104,849 | 98,408 | 6,441 | 4.9 | 62% |
| 2015 | 93,988 | 104,976 | −10,988 | 3.3 | 74% |
| 2016 | 114,836 | 105,075 | 9,761 | 4.4 | 73% |
| 2017 | 84,304 | 91,131 | −6,827 | 4.2 | 0% |
| 2018 | 106,829 | 105,551 | 1,278 | 1.4 | 0% |
| 2019 | 134,076 | 125,225 | 8,851 | 2.0 | 0% |
| 2020 | 141,738 | 147,826 | −6,088 | 1.2 | 0% |
| 2021 | 167,871 | 152,259 | 15,612 | 2.4 | 0% |
| 2022 | 137,539 | 149,025 | −11,486 | 6.9 | 51% |
| 2023 | 181,894 | 207,439 | −25,545 | 3.5 | 37% |
In its most recent public year (2023), this organization spent $25,545 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 37% 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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