Chelsea Community Cable Television Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $215,675 | $200,313 | $15,362 | 14.1 | 73% |
| 2022 | $165,986 | $199,448 | −$33,462 | 12.2 | 75% |
| 2023 | $174,554 | $218,157 | −$43,603 | 8.7 | 75% |
| 2024 | $256,928 | $231,590 | $25,338 | 9.5 | 73% |
In its most recent public year (2024), this organization brought in $25,338 more than it spent. Its reserves stood at about 9.5 months of spending, down from 14.1 in 2021. Staff pay was 73% 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 2024. 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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