Operating record

Chelsea Community Cable Television Inc

Chelsea, MA · EIN 04-2999463 · files full Form 990 · latest public year 2024

YearMoney inMoney outResultReserve mo.Staffing
2021$215,675$200,313$15,36214.173%
2022$165,986$199,448−$33,46212.275%
2023$174,554$218,157−$43,6038.775%
2024$256,928$231,590$25,3389.573%

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 ↗