Cable Television Association Of Maryland Delaware And The District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,048 | 149,208 | 149,840 | 44.6 | 0% |
| 2012 | 242,102 | 190,459 | 51,643 | 38.2 | 0% |
| 2013 | 118,646 | 193,868 | −75,222 | 32.9 | 0% |
| 2017 | 230,087 | 205,241 | 24,846 | 39.2 | 0% |
| 2018 | 203,837 | 224,424 | −20,587 | 34.8 | 0% |
| 2019 | 228,367 | 259,401 | −31,034 | 28.6 | 0% |
| 2020 | 201,021 | 245,576 | −44,555 | 28.1 | 0% |
| 2021 | 1,313 | 225,763 | −224,450 | 18.6 | 0% |
| 2022 | 0 | 208,388 | −208,388 | 8.2 | 0% |
| 2023 | 238,465 | 212,182 | 26,283 | 9.5 | 0% |
In its most recent public year (2023), this organization brought in $26,283 more than it spent. Its reserves stood at about 9.5 months of spending, down from 44.6 in 2011. Staff pay was 0% 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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