Haverhill Community Tv
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 996,116 | 829,499 | 166,617 | 38.9 | 46% |
| 2022 | 909,985 | 911,151 | −1,166 | 35.4 | 45% |
| 2023 | 921,024 | 932,186 | −11,162 | 34.5 | 46% |
| 2024 | 914,557 | 880,231 | 34,326 | 37.0 | 42% |
In its most recent public year (2024), this organization brought in $34,326 more than it spent. Its reserves stood at about 37 months of spending, down from 38.9 in 2021. Staff pay was 42% 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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