Oceanside Community Service Television Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 617,821 | 692,430 | −74,609 | 2.1 | 54% |
| 2022 | 802,572 | 703,118 | 99,454 | 3.7 | 54% |
| 2023 | 677,328 | 727,718 | −50,390 | 2.8 | 55% |
In its most recent public year (2023), this organization spent $50,390 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 55% 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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