New Castle Community Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,137 | 292,547 | 59,590 | 14.7 | 55% |
| 2014 | 183,455 | 188,225 | −4,770 | 18.3 | 41% |
| 2015 | 232,140 | 184,576 | 47,564 | 21.7 | 44% |
| 2016 | 173,069 | 179,389 | −6,320 | 21.9 | 48% |
| 2017 | 190,462 | 199,484 | −9,022 | 19.2 | 45% |
| 2018 | 255,731 | 190,612 | 65,119 | 24.2 | 47% |
| 2019 | 243,000 | 200,176 | 42,824 | 25.6 | 47% |
| 2020 | 249,694 | 227,409 | 22,285 | 23.7 | 46% |
| 2021 | 256,406 | 212,474 | 43,932 | 27.9 | 48% |
| 2022 | 297,466 | 206,553 | 90,913 | 33.9 | 50% |
| 2023 | 291,099 | 216,418 | 74,681 | 36.5 | 50% |
In its most recent public year (2023), this organization brought in $74,681 more than it spent. Its reserves stood at about 36.5 months of spending, up from 14.7 in 2011. Staff pay was 50% of spending. $318,615 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
New Castle 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