Fort Collins Public Access Network Fc Pan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 2,343 | 1,005 | 1,338 | 16.0 | 0% |
| 2016 | 51,064 | 37,142 | 13,922 | 15.6 | — |
| 2017 | 36,372 | 36,287 | 85 | 15.9 | — |
| 2018 | 20,537 | 54,296 | −33,759 | 3.2 | — |
| 2019 | 69,047 | 41,641 | 27,406 | 12.1 | — |
| 2020 | 21,032 | 30,598 | −9,566 | 12.7 | — |
| 2021 | 44,168 | 28,016 | 16,152 | 20.8 | — |
| 2022 | 110,929 | 73,936 | 36,993 | 13.9 | — |
| 2023 | 37,031 | 19,448 | 17,583 | 63.6 | — |
| 2024 | 28,348 | 36,708 | −8,360 | 34.4 | — |
In its most recent public year (2024), this organization spent $8,360 more than it brought in. Its reserves stood at about 34.4 months of spending, up from 16 in 2009.
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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