Billerica Access Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 939,411 | 890,882 | 48,529 | 18.6 | 57% |
| 2021 | 828,168 | 837,087 | −8,919 | 21.2 | 54% |
| 2022 | 825,203 | 853,014 | −27,811 | 18.9 | 56% |
| 2023 | 846,541 | 1,012,841 | −166,300 | 14.3 | 47% |
In its most recent public year (2023), this organization spent $166,300 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 18.6 in 2020. Staff pay was 47% of spending. $1,367 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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