Holyoke Community Media Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,246 | 123,875 | −4,629 | 9.2 | — |
| 2012 | 126,502 | 17,384 | 109,118 | 141.1 | — |
| 2013 | 131,467 | 72,480 | 58,987 | 43.6 | — |
| 2014 | 556,714 | 70,573 | 486,141 | 127.4 | 0% |
| 2015 | 618,358 | 70,863 | 547,495 | 219.6 | 0% |
| 2016 | 555,254 | 224,116 | 331,138 | 87.2 | 0% |
| 2017 | 602,283 | 238,902 | 363,381 | 101.9 | 12% |
| 2018 | 568,614 | 313,673 | 254,941 | 87.3 | 30% |
| 2019 | 678,415 | 564,650 | 113,765 | 50.9 | 25% |
| 2020 | 723,265 | 528,242 | 195,023 | 58.9 | 30% |
| 2021 | 581,027 | 473,283 | 107,744 | 68.4 | 34% |
| 2022 | 953,613 | 580,665 | 372,948 | 63.5 | 30% |
| 2023 | 620,273 | 907,124 | −286,851 | 36.7 | 20% |
In its most recent public year (2023), this organization spent $286,851 more than it brought in. Its reserves stood at about 36.7 months of spending, up from 9.2 in 2011. Staff pay was 20% of spending. $51,850 of its net assets are donor-restricted.
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
Holyoke Community Media Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works