Falls Cable Access Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,628 | 145,222 | −38,594 | 50.3 | 53% |
| 2012 | 94,935 | 152,253 | −57,318 | 43.5 | 56% |
| 2013 | 96,078 | 154,389 | −58,311 | 38.3 | 55% |
| 2014 | 93,574 | 141,761 | −48,187 | 37.7 | 58% |
| 2015 | 98,663 | 161,925 | −63,262 | 28.3 | 56% |
| 2016 | 91,351 | 147,285 | −55,934 | 26.5 | 60% |
| 2017 | 90,073 | 148,580 | −58,507 | 21.6 | 58% |
| 2018 | 98,554 | 154,235 | −55,681 | 16.5 | 54% |
| 2019 | 109,632 | 151,330 | −41,698 | 13.5 | 52% |
| 2020 | 103,500 | 130,352 | −26,852 | 13.2 | — |
| 2021 | 133,759 | 148,646 | −14,887 | 10.3 | — |
| 2022 | 142,700 | 134,235 | 8,465 | 12.2 | — |
| 2023 | 40,709 | 146,422 | −105,713 | 2.5 | — |
In its most recent public year (2023), this organization spent $105,713 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 50.3 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
Falls Cable Access Corporation'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