Dover-Sherborn Cable Accesscorporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,691 | 273,170 | −21,479 | 65.1 | 59% |
| 2021 | 272,771 | 289,368 | −16,597 | 62.0 | 70% |
| 2022 | 231,641 | 323,828 | −92,187 | 47.4 | 66% |
In its most recent public year (2022), this organization spent $92,187 more than it brought in. Its reserves stood at about 47.4 months of spending, down from 65.1 in 2020. Staff pay was 66% 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 2022. 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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