Eastern Educational Television Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,788,211 | 10,878,166 | 910,045 | 11.4 | 34% |
| 2021 | 12,481,295 | 11,479,294 | 1,002,001 | 13.9 | 32% |
| 2022 | 14,535,811 | 12,571,741 | 1,964,070 | 11.2 | 32% |
| 2023 | 16,641,792 | 15,064,327 | 1,577,465 | 10.9 | 31% |
In its most recent public year (2023), this organization brought in $1,577,465 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 31% of spending. $241,984 of its net assets are donor-restricted.
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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