Bronxnet Public Media Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,171,515 | 2,265,412 | −93,897 | 21.2 | 42% |
| 2011 | 4,637,386 | 2,356,692 | 2,280,694 | 32.0 | 43% |
| 2012 | 3,738,609 | 2,480,578 | 1,258,031 | 36.5 | 43% |
| 2013 | 4,321,295 | 2,676,234 | 1,645,061 | 41.2 | 44% |
| 2014 | 5,176,166 | 3,104,532 | 2,071,634 | 43.5 | 46% |
| 2015 | 5,607,843 | 3,135,599 | 2,472,244 | 52.0 | 46% |
| 2016 | 5,905,996 | 3,561,879 | 2,344,117 | 53.9 | 45% |
| 2017 | 6,971,668 | 4,038,667 | 2,933,001 | 56.6 | 45% |
| 2018 | 6,564,045 | 4,997,900 | 1,566,145 | 48.4 | 47% |
| 2019 | 6,194,143 | 5,832,911 | 361,232 | 43.9 | 50% |
| 2020 | 5,741,310 | 5,930,833 | −189,523 | 43.3 | 53% |
| 2021 | 5,663,721 | 6,255,906 | −592,185 | 39.8 | 59% |
| 2022 | 6,775,783 | 6,646,268 | 129,515 | 35.7 | 60% |
| 2023 | 4,585,264 | 7,612,960 | −3,027,696 | 27.5 | 56% |
In its most recent public year (2023), this organization spent $3,027,696 more than it brought in. Its reserves stood at about 27.5 months of spending, up from 21.2 in 2010. Staff pay was 56% of spending. $463,500 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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