Staten Island Community Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,196,092 | 1,269,924 | 926,168 | 34.9 | 52% |
| 2012 | 1,809,955 | 1,196,272 | 613,683 | 43.2 | 50% |
| 2013 | 1,665,284 | 1,289,398 | 375,886 | 43.6 | 44% |
| 2014 | 1,736,971 | 1,181,704 | 555,267 | 53.2 | 49% |
| 2015 | 1,776,353 | 1,134,388 | 641,965 | 62.2 | 47% |
| 2016 | 1,872,499 | 1,190,295 | 682,204 | 66.2 | 49% |
| 2017 | 1,899,734 | 1,431,284 | 468,450 | 59.0 | 45% |
| 2018 | 1,936,536 | 1,633,129 | 303,407 | 53.9 | 41% |
| 2019 | 1,951,278 | 1,638,210 | 313,068 | 56.0 | 40% |
| 2020 | 1,826,155 | 1,449,310 | 376,845 | 66.4 | 48% |
| 2021 | 1,697,683 | 1,591,973 | 105,710 | 61.3 | 51% |
| 2022 | 1,544,173 | 1,754,829 | −210,656 | 54.2 | 56% |
| 2023 | 1,576,172 | 1,710,571 | −134,399 | 54.6 | 57% |
In its most recent public year (2023), this organization spent $134,399 more than it brought in. Its reserves stood at about 54.6 months of spending, up from 34.9 in 2011. Staff pay was 57% 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
Staten Island Community Television 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