Okemo Valley Tv Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,726 | 200,096 | 19,630 | 18.9 | 61% |
| 2021 | 238,576 | 224,751 | 13,825 | 17.6 | 54% |
| 2022 | 238,709 | 225,438 | 13,271 | 18.2 | 53% |
| 2023 | 247,110 | 243,553 | 3,557 | 17.0 | 56% |
In its most recent public year (2023), this organization brought in $3,557 more than it spent. Its reserves stood at about 17 months of spending, down from 18.9 in 2020. Staff pay was 56% 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 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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