Media Network Of Waterford Covert Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,029 | 106,281 | −1,252 | 0.0 | — |
| 2012 | 97,569 | 89,102 | 8,467 | 1.0 | — |
| 2013 | 102,592 | 103,251 | −659 | -0.1 | — |
| 2014 | 90,777 | 92,134 | −1,357 | -0.3 | — |
| 2015 | 119,592 | 110,943 | 8,649 | 0.7 | — |
| 2016 | 199,050 | 189,009 | 10,041 | 1.1 | — |
| 2017 | 216,158 | 189,439 | 26,719 | 1.7 | 95% |
| 2018 | 216,412 | 223,600 | −7,188 | 1.1 | 73% |
| 2019 | 427,234 | 222,269 | 204,965 | 1.6 | 67% |
| 2020 | 205,243 | 212,387 | −7,144 | 1.3 | 77% |
| 2021 | 286,484 | 235,783 | 50,701 | 3.7 | 63% |
| 2022 | 214,637 | 217,340 | −2,703 | 3.9 | 66% |
| 2023 | 222,333 | 248,926 | −26,593 | 2.1 | 69% |
In its most recent public year (2023), this organization spent $26,593 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0 in 2011. Staff pay was 69% 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
Media Network Of Waterford Covert Center'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