Sat-7 North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,690,647 | 8,690,806 | −159 | 1.3 | 10% |
| 2012 | 8,524,178 | 8,473,962 | 50,216 | 1.4 | 10% |
| 2013 | 10,527,495 | 10,390,154 | 137,341 | 1.3 | 7% |
| 2014 | 13,079,341 | 12,454,920 | 624,421 | 1.7 | 7% |
| 2015 | 10,360,780 | 10,056,879 | 303,901 | 2.5 | 9% |
| 2016 | 7,427,409 | 7,954,883 | −527,474 | 2.3 | 13% |
| 2017 | 8,999,629 | 9,134,848 | −135,219 | 1.8 | 12% |
| 2018 | 8,588,144 | 8,607,266 | −19,122 | 1.9 | 14% |
| 2019 | 8,689,614 | 8,696,380 | −6,766 | 1.9 | 13% |
| 2020 | 9,289,132 | 8,577,436 | 711,696 | 3.0 | 14% |
| 2021 | 14,809,049 | 10,757,794 | 4,051,255 | 6.4 | 11% |
| 2022 | 13,108,258 | 11,884,763 | 1,223,495 | 7.0 | 12% |
| 2023 | 13,069,259 | 12,902,453 | 166,806 | 6.6 | 10% |
In its most recent public year (2023), this organization brought in $166,806 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.3 in 2011. Staff pay was 10% of spending. $36,172 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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