Perryville Cablecast Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,791 | 17,707 | 13,084 | 166.8 | — |
| 2013 | 31,047 | 25,646 | 5,401 | 117.7 | — |
| 2014 | 32,473 | 17,515 | 14,958 | 182.6 | — |
| 2015 | 35,308 | 25,614 | 9,694 | 129.4 | — |
| 2016 | 35,797 | 52,715 | −16,918 | 59.0 | — |
| 2017 | 39,791 | 31,636 | 8,155 | 101.4 | — |
| 2018 | 40,626 | 22,228 | 18,398 | 154.3 | — |
| 2019 | 23,761 | 20,688 | 3,073 | 167.5 | — |
| 2020 | 68,011 | 24,719 | 43,292 | 161.2 | — |
| 2021 | 46,952 | 22,674 | 24,278 | 188.6 | — |
| 2022 | 44,085 | 29,034 | 15,051 | 153.5 | — |
| 2023 | 45,589 | 23,229 | 22,360 | 203.5 | — |
| 2024 | 37,764 | 25,331 | 12,433 | 192.5 | — |
In its most recent public year (2024), this organization brought in $12,433 more than it spent. Its reserves stood at about 192.5 months of spending, up from 166.8 in 2012.
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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