New England Cable Tv Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,129,794 | 2,077,664 | 52,130 | 4.4 | 29% |
| 2021 | 2,924,589 | 2,767,765 | 156,824 | 4.0 | 29% |
| 2022 | 3,518,247 | 3,555,261 | −37,014 | 3.0 | 23% |
| 2023 | 2,960,208 | 3,060,840 | −100,632 | 3.1 | 31% |
In its most recent public year (2023), this organization spent $100,632 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.4 in 2020. Staff pay was 31% 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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