Montague Community Cable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 144,165 | 136,948 | 7,217 | 25.2 | — |
| 2020 | 136,957 | 124,567 | 12,390 | 28.9 | — |
| 2021 | 133,007 | 141,687 | −8,680 | 24.7 | — |
| 2022 | 188,412 | 134,102 | 54,310 | 30.9 | — |
| 2023 | 160,137 | 164,686 | −4,549 | 24.9 | — |
In its most recent public year (2023), this organization spent $4,549 more than it brought in. Its reserves stood at about 24.9 months 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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