Saugus Community Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 360,063 | 324,173 | 35,890 | 30.2 | 57% |
| 2012 | 185,667 | 285,170 | −99,503 | 30.2 | 58% |
| 2013 | 2,138 | 322,117 | −319,979 | 14.8 | 47% |
| 2014 | 2,009 | 241,430 | −239,421 | 7.8 | 58% |
| 2015 | 1,662 | 18,586 | −16,924 | 91.0 | 0% |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 225,725 | 253,003 | −27,278 | 3.8 | 74% |
| 2018 | 404,038 | 414,259 | −10,221 | 4.4 | 58% |
| 2019 | 1,233,039 | 423,269 | 809,770 | 28.4 | 59% |
| 2020 | 792,243 | 437,304 | 354,939 | 38.4 | 0% |
| 2021 | 403,754 | 612,343 | −208,589 | 24.1 | 0% |
| 2022 | 349,095 | 539,428 | −190,333 | 24.1 | 47% |
| 2023 | 386,467 | 533,553 | −147,086 | 22.0 | 48% |
In its most recent public year (2023), this organization spent $147,086 more than it brought in. Its reserves stood at about 22 months of spending, down from 30.2 in 2011. Staff pay was 48% 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
Saugus Community Television Inc'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