Lockport Community Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 463,952 | 319,995 | 143,957 | 40.6 | 58% |
| 2022 | 465,116 | 295,305 | 169,811 | 51.3 | 53% |
| 2023 | 481,006 | 337,357 | 143,649 | 50.1 | 52% |
| 2024 | 465,366 | 347,126 | 118,240 | 53.4 | 51% |
In its most recent public year (2024), this organization brought in $118,240 more than it spent. Its reserves stood at about 53.4 months of spending, up from 40.6 in 2021. Staff pay was 51% 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 2024. 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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