City Of Erie Cable Tv Access Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,811 | 218,365 | 2,446 | 26.9 | 53% |
| 2012 | 219,339 | 227,357 | −8,018 | 25.5 | 52% |
| 2013 | 212,040 | 225,212 | −13,172 | 25.0 | 55% |
| 2014 | 94,543 | 159,961 | −65,418 | 30.3 | — |
| 2015 | 103,691 | 139,168 | −35,477 | 31.7 | — |
| 2016 | 111,652 | 136,655 | −25,003 | 30.1 | — |
| 2017 | 116,134 | 142,824 | −26,690 | 26.6 | — |
| 2018 | 162,107 | 150,301 | 11,806 | 26.2 | — |
| 2019 | 189,409 | 189,150 | 259 | 20.8 | — |
| 2020 | 212,013 | 199,711 | 12,302 | 20.5 | 52% |
| 2021 | 267,196 | 230,840 | 36,356 | 19.6 | 54% |
| 2022 | 174,336 | 229,071 | −54,735 | 16.9 | — |
| 2023 | 222,361 | 280,558 | −58,197 | 11.3 | 46% |
In its most recent public year (2023), this organization spent $58,197 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 26.9 in 2011. Staff pay was 46% of spending. $8,562 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
City Of Erie Cable Tv Access Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works