Cable Television Laboratories Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,949,562 | 62,040,548 | 909,014 | 5.0 | 49% |
| 2012 | 65,072,329 | 65,582,109 | −509,780 | 4.7 | 46% |
| 2013 | 68,832,358 | 67,665,003 | 1,167,355 | 4.8 | 46% |
| 2014 | 71,061,064 | 71,258,360 | −197,296 | 4.5 | 46% |
| 2015 | 76,458,029 | 72,684,093 | 3,773,936 | 5.1 | 49% |
| 2016 | 75,232,571 | 73,226,577 | 2,005,994 | 5.4 | 47% |
| 2017 | 74,354,034 | 75,922,794 | −1,568,760 | 5.0 | 42% |
| 2018 | 75,295,844 | 78,486,814 | −3,190,970 | 4.4 | 40% |
| 2019 | 73,930,788 | 78,439,291 | −4,508,503 | 3.7 | 46% |
| 2020 | 75,443,820 | 71,783,410 | 3,660,410 | 4.7 | 49% |
| 2021 | 76,632,755 | 71,788,291 | 4,844,464 | 5.5 | 50% |
| 2022 | 79,901,749 | 78,463,489 | 1,438,260 | 5.2 | 49% |
| 2023 | 95,275,207 | 82,208,948 | 13,066,259 | 6.9 | 49% |
In its most recent public year (2023), this organization brought in $13,066,259 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5 in 2011. Staff pay was 49% 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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