Cable Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,120,958 | 3,681,879 | −2,560,921 | 173.0 | 24% |
| 2021 | 1,761,761 | 3,700,291 | −1,938,530 | 175.0 | 25% |
| 2022 | 2,481,544 | 3,923,544 | −1,442,000 | 140.2 | 23% |
| 2023 | 2,648,762 | 4,071,137 | −1,422,375 | 143.3 | 28% |
In its most recent public year (2023), this organization spent $1,422,375 more than it brought in. Its reserves stood at about 143.3 months of spending, down from 173 in 2020. Staff pay was 28% of spending. $37,767,845 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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