Community Radio Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 466,893 | 573,105 | −106,212 | 22.3 | 47% |
| 2020 | 641,293 | 616,522 | 24,771 | 21.2 | 42% |
| 2021 | 822,132 | 605,357 | 216,775 | 25.9 | 47% |
| 2022 | 575,051 | 649,583 | −74,532 | 22.8 | 45% |
| 2023 | 656,489 | 690,847 | −34,358 | 20.8 | 38% |
In its most recent public year (2023), this organization spent $34,358 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 22.3 in 2019. Staff pay was 38% of spending. $30,070 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works