Media Talk 101
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,976 | 118,226 | −9,250 | 2.1 | — |
| 2012 | 109,753 | 106,462 | 3,291 | 2.8 | — |
| 2013 | 80,200 | 95,934 | −15,734 | 1.1 | — |
| 2014 | 122,348 | 115,607 | 6,741 | 1.6 | — |
| 2015 | 121,194 | 128,927 | −7,733 | 0.7 | — |
| 2016 | 147,661 | 143,397 | 4,264 | 1.0 | — |
| 2017 | 184,288 | 164,028 | 20,260 | 2.4 | — |
| 2018 | 173,770 | 182,922 | −9,152 | 1.5 | — |
| 2019 | 23,426 | 43,064 | −19,638 | 1.0 | — |
| 2020 | 34,747 | 34,514 | 233 | 1.3 | — |
| 2021 | 66,834 | 61,507 | 5,327 | 1.8 | — |
| 2022 | 33,995 | 26,606 | 7,389 | 7.4 | — |
| 2023 | 102,804 | 63,759 | 39,045 | 10.4 | — |
In its most recent public year (2023), this organization brought in $39,045 more than it spent. Its reserves stood at about 10.4 months of spending, up from 2.1 in 2011.
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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