Old Rochester Community Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 360,630 | 482,774 | −122,144 | 22.1 | 59% |
| 2021 | 390,052 | 445,523 | −55,471 | 22.5 | 58% |
| 2022 | 359,891 | 438,916 | −79,025 | 20.7 | 59% |
| 2023 | 399,067 | 425,200 | −26,133 | 20.6 | 62% |
In its most recent public year (2023), this organization spent $26,133 more than it brought in. Its reserves stood at about 20.6 months of spending, down from 22.1 in 2020. Staff pay was 62% of spending. $189,719 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
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