Public Broadcasting Council Of Central New York Inc Old Liverpool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,410,963 | 6,511,015 | −100,052 | 7.7 | 42% |
| 2012 | 17,966,790 | 6,535,846 | 11,430,944 | 28.7 | 42% |
| 2013 | 6,994,442 | 6,364,498 | 629,944 | 30.7 | 40% |
| 2014 | 6,119,903 | 6,356,687 | −236,784 | 28.8 | 39% |
| 2015 | 6,105,543 | 6,467,636 | −362,093 | 27.4 | 36% |
| 2016 | 7,000,416 | 6,416,331 | 584,085 | 28.6 | 40% |
| 2017 | 6,315,270 | 6,871,180 | −555,910 | 25.7 | 40% |
| 2018 | 6,981,127 | 6,619,224 | 361,903 | 27.4 | 40% |
| 2019 | 6,528,549 | 6,408,448 | 120,101 | 0.9 | 36% |
| 2020 | 6,896,548 | 6,922,739 | −26,191 | 23.9 | 33% |
| 2021 | 8,028,212 | 7,011,443 | 1,016,769 | 25.5 | 35% |
| 2022 | 6,551,081 | 7,376,517 | −825,436 | 23.0 | 31% |
| 2023 | 7,053,516 | 7,676,048 | −622,532 | 21.0 | 35% |
In its most recent public year (2023), this organization spent $622,532 more than it brought in. Its reserves stood at about 21 months of spending, up from 7.7 in 2011. Staff pay was 35% 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
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