Boreal Community Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 188,222 | 199,617 | −11,395 | 2.4 | 39% |
| 2017 | 190,367 | 150,044 | 40,323 | 6.5 | 46% |
| 2018 | 169,712 | 170,719 | −1,007 | 4.2 | 48% |
| 2019 | 125,058 | 86,976 | 38,082 | 13.4 | 38% |
| 2020 | 87,718 | 61,384 | 26,334 | 24.2 | 24% |
| 2021 | 103,561 | 66,951 | 36,610 | 28.7 | 33% |
| 2022 | 93,106 | 72,265 | 20,841 | 30.1 | 42% |
| 2023 | 91,570 | 93,015 | −1,445 | 23.2 | 52% |
In its most recent public year (2023), this organization spent $1,445 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 2.4 in 2016. Staff pay was 52% 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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