Foundation For Del Mar Community Cable Tevision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,685 | 50,939 | −1,254 | 21.5 | — |
| 2013 | 56,266 | 55,046 | 1,220 | 20.3 | — |
| 2014 | 56,128 | 52,796 | 3,332 | 21.9 | — |
| 2015 | 61,704 | 61,579 | 125 | 18.8 | — |
| 2016 | 38,463 | 56,053 | −17,590 | 20.3 | — |
| 2017 | 71,102 | 43,874 | 27,228 | 33.3 | — |
| 2018 | 73,253 | 45,652 | 27,601 | 39.3 | — |
| 2019 | 110,025 | 60,208 | 49,817 | 39.7 | — |
| 2020 | 65,829 | 37,352 | 28,477 | 73.2 | — |
| 2021 | 103,266 | 40,088 | 63,178 | 87.1 | — |
| 2022 | 68,201 | 43,098 | 25,103 | 88.0 | — |
| 2023 | 48,739 | 46,638 | 2,101 | 81.9 | — |
In its most recent public year (2023), this organization brought in $2,101 more than it spent. Its reserves stood at about 81.9 months of spending, up from 21.5 in 2011.
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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