Somerset Community Television
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,420 | 59,637 | 17,783 | 15.8 | — |
| 2016 | 64,368 | 46,465 | 17,903 | 24.9 | — |
| 2017 | 65,620 | 48,847 | 16,773 | 27.8 | — |
| 2018 | 46,058 | 24,122 | 21,936 | 67.2 | — |
| 2019 | 67,199 | 54,083 | 13,116 | 32.9 | — |
| 2020 | 61,847 | 59,803 | 2,044 | 28.8 | — |
| 2021 | 65,082 | 57,732 | 7,350 | 31.7 | — |
| 2022 | 42,138 | 55,784 | −13,646 | 32.5 | — |
| 2023 | 115,107 | 50,164 | 64,943 | 49.9 | — |
In its most recent public year (2023), this organization brought in $64,943 more than it spent. Its reserves stood at about 49.9 months of spending, up from 15.8 in 2015.
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
Somerset Community Television'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