North Attleboro Communitytelevision Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 659,219 | 679,029 | −19,810 | 13.5 | 53% |
| 2021 | 695,429 | 664,211 | 31,218 | 14.4 | 50% |
| 2022 | 569,639 | 620,801 | −51,162 | 14.4 | 46% |
| 2023 | 545,957 | 646,783 | −100,826 | 12.0 | 45% |
In its most recent public year (2023), this organization spent $100,826 more than it brought in. Its reserves stood at about 12 months of spending, down from 13.5 in 2020. Staff pay was 45% of spending. $217,098 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
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