Watertown Cable Access Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 653,547 | 717,720 | −64,173 | 30.5 | 51% |
| 2021 | 629,726 | 699,811 | −70,085 | 30.1 | 57% |
| 2022 | 634,008 | 756,973 | −122,965 | 25.9 | 54% |
| 2023 | 382,066 | 777,049 | −394,983 | 19.1 | 50% |
In its most recent public year (2023), this organization spent $394,983 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 30.5 in 2020. Staff pay was 50% 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 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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