Winthrop Community Access Television
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,811 | 254,705 | 87,106 | 52.9 | 37% |
| 2012 | 334,203 | 268,603 | 65,600 | 53.2 | 35% |
| 2013 | 268,742 | 198,610 | 70,132 | 76.2 | 48% |
| 2014 | 281,340 | 211,909 | 69,431 | 75.3 | 48% |
| 2015 | 292,163 | 230,544 | 61,619 | 72.7 | 46% |
| 2016 | 311,560 | 247,109 | 64,451 | 68.9 | 46% |
| 2017 | 313,916 | 262,051 | 51,865 | 67.3 | 50% |
| 2018 | 312,028 | 280,284 | 31,744 | 64.3 | 56% |
| 2019 | 306,053 | 288,131 | 17,922 | 53.1 | 54% |
| 2020 | 297,512 | 319,509 | −21,997 | 47.1 | 58% |
| 2021 | 283,989 | 311,275 | −27,286 | 47.3 | 56% |
| 2022 | 281,475 | 327,066 | −45,591 | 43.3 | 56% |
| 2023 | 271,944 | 338,476 | −66,532 | 39.5 | 45% |
In its most recent public year (2023), this organization spent $66,532 more than it brought in. Its reserves stood at about 39.5 months of spending, down from 52.9 in 2011. Staff pay was 45% 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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