Boothbay Region Community Television
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 108,465 | 58,688 | 49,777 | 23.9 | — |
| 2018 | 77,338 | 83,523 | −6,185 | 15.9 | — |
| 2019 | 90,441 | 91,741 | −1,300 | 14.3 | — |
| 2020 | 41,586 | 69,479 | −27,893 | 14.1 | — |
| 2021 | 76,680 | 68,134 | 8,546 | 16.2 | — |
| 2022 | 75,675 | 80,706 | −5,031 | 12.9 | — |
In its most recent public year (2022), this organization spent $5,031 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 23.9 in 2017.
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 2022. 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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