Falmouth Community Television Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 571,079 | 518,242 | 52,837 | 21.2 | 58% |
| 2012 | 937,235 | 612,286 | 324,949 | 24.3 | 57% |
| 2013 | 874,798 | 687,687 | 187,111 | 24.9 | 56% |
| 2014 | 937,051 | 741,018 | 196,033 | 26.3 | 54% |
| 2015 | 1,015,684 | 800,025 | 215,659 | 27.6 | 54% |
| 2016 | 1,049,643 | 819,621 | 230,022 | 30.3 | 54% |
| 2017 | 1,110,904 | 874,730 | 236,174 | 31.6 | 53% |
| 2018 | 1,060,482 | 871,728 | 188,754 | 34.3 | 52% |
| 2019 | 1,208,850 | 985,011 | 223,839 | 33.1 | 55% |
| 2020 | 1,156,153 | 1,022,185 | 133,968 | 33.4 | 52% |
| 2021 | 1,106,694 | 1,007,326 | 99,368 | 35.2 | 50% |
| 2022 | 1,260,720 | 974,876 | 285,844 | 39.8 | 50% |
| 2023 | 1,565,759 | 1,082,439 | 483,320 | 41.2 | 54% |
In its most recent public year (2023), this organization brought in $483,320 more than it spent. Its reserves stood at about 41.2 months of spending, up from 21.2 in 2011. Staff pay was 54% 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
Falmouth Community Television Corporation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works