Orion Neighborhood Television Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254,407 | 419,463 | −165,056 | 5.6 | 64% |
| 2021 | 429,264 | 415,324 | 13,940 | 6.1 | 66% |
| 2022 | 398,400 | 448,169 | −49,769 | 4.3 | 64% |
| 2023 | 423,670 | 496,937 | −73,267 | 2.1 | 17% |
In its most recent public year (2023), this organization spent $73,267 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 5.6 in 2020. Staff pay was 17% of spending. $9,065 of its net assets are donor-restricted.
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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