Experimental Television Center Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,592 | 364,942 | −104,350 | 13.8 | 12% |
| 2012 | 2,729 | 89,663 | −86,934 | 44.4 | — |
| 2013 | 14,223 | 50,824 | −36,601 | 70.6 | — |
| 2014 | 5,370 | 49,145 | −43,775 | 62.3 | — |
| 2015 | 218 | 44,211 | −43,993 | 57.3 | — |
| 2016 | 4,721 | 44,460 | −39,739 | 46.3 | — |
| 2017 | 137 | 43,776 | −43,639 | 35.0 | — |
| 2018 | 135 | 31,960 | −31,825 | 36.0 | — |
| 2019 | 10,731 | 30,805 | −20,074 | 29.6 | — |
| 2020 | 20 | 30,695 | −30,675 | 17.7 | — |
| 2021 | 7 | 6,356 | −6,349 | 73.4 | — |
| 2022 | 430 | 17,227 | −16,797 | 15.4 | — |
In its most recent public year (2022), this organization spent $16,797 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 13.8 in 2011.
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 2022. 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
Experimental Television Center Ltd's IRS filings as a feed — one entry per filing year, through 2022. 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