Cape Cod Community Television Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,200,863 | 1,244,383 | −43,520 | 15.6 | 62% |
| 2021 | 1,247,700 | 1,129,046 | 118,654 | 18.7 | 58% |
| 2022 | 980,017 | 987,331 | −7,314 | 20.7 | 40% |
| 2023 | 1,055,276 | 1,032,416 | 22,860 | 20.5 | 48% |
In its most recent public year (2023), this organization brought in $22,860 more than it spent. Its reserves stood at about 20.5 months of spending, up from 15.6 in 2020. Staff pay was 48% 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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