Mashpee Community Media Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 418,629 | 24,444 | 394,185 | 193.5 | 37% |
| 2013 | 371,202 | 139,703 | 231,499 | 53.7 | 35% |
| 2014 | 395,612 | 290,650 | 104,962 | 30.2 | 39% |
| 2015 | 447,795 | 367,023 | 80,772 | 27.1 | 46% |
| 2016 | 477,004 | 399,145 | 77,859 | 27.3 | 43% |
| 2017 | 475,781 | 417,627 | 58,154 | 27.7 | 46% |
| 2018 | 429,637 | 463,079 | −33,442 | 24.5 | 45% |
| 2019 | 428,920 | 468,532 | −39,612 | 23.3 | 41% |
| 2020 | 423,393 | 376,119 | 47,274 | 31.1 | 38% |
| 2021 | 400,557 | 569,482 | −168,925 | 17.3 | 51% |
| 2022 | 492,913 | 482,167 | 10,746 | 19.8 | 51% |
| 2023 | 627,800 | 522,269 | 105,531 | 21.1 | 17% |
In its most recent public year (2023), this organization brought in $105,531 more than it spent. Its reserves stood at about 21.1 months of spending, down from 193.5 in 2012. Staff pay was 17% 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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