Fairfax Cable Access Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,348,768 | 1,759,018 | 589,750 | 24.8 | 49% |
| 2012 | 2,908,444 | 1,840,351 | 1,068,093 | 30.7 | 49% |
| 2013 | 2,745,767 | 1,895,347 | 850,420 | 36.6 | 49% |
| 2014 | 2,868,911 | 1,986,193 | 882,718 | 40.8 | 48% |
| 2015 | 3,020,164 | 2,410,911 | 609,253 | 36.7 | 41% |
| 2016 | 3,156,243 | 2,325,202 | 831,041 | 41.7 | 50% |
| 2017 | 3,042,162 | 2,483,934 | 558,228 | 42.7 | 49% |
| 2018 | 3,031,745 | 2,352,259 | 679,486 | 49.2 | 50% |
| 2019 | 2,754,109 | 2,338,893 | 415,216 | 52.7 | 51% |
| 2020 | 2,715,785 | 2,381,828 | 333,957 | 52.9 | 51% |
| 2021 | 2,504,506 | 2,306,089 | 198,417 | 61.6 | 48% |
| 2022 | 2,922,653 | 2,181,395 | 741,258 | 59.6 | 55% |
| 2023 | 2,618,782 | 2,206,968 | 411,814 | 64.9 | 56% |
In its most recent public year (2023), this organization brought in $411,814 more than it spent. Its reserves stood at about 64.9 months of spending, up from 24.8 in 2011. Staff pay was 56% of spending. $6,744,457 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
Fairfax Cable Access Corporation'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