Impact Television Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 398,436 | 351,057 | 47,379 | 5.8 | 15% |
| 2021 | 350,215 | 335,011 | 15,204 | 2.5 | 15% |
| 2022 | 324,208 | 329,058 | −4,850 | 2.4 | 13% |
| 2023 | 349,662 | 353,906 | −4,244 | 5.6 | 14% |
In its most recent public year (2023), this organization spent $4,244 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 14% 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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