Hctv Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 129,580 | 149,209 | −19,629 | 9.0 | — |
| 2011 | 44,883 | 101,300 | −56,417 | 6.5 | — |
| 2012 | 86,818 | 95,525 | −8,707 | 5.8 | — |
| 2013 | 88,345 | 68,270 | 20,075 | 11.7 | — |
| 2014 | 91,442 | 106,012 | −14,570 | 5.9 | — |
| 2015 | 99,958 | 91,799 | 8,159 | 7.8 | — |
| 2016 | 109,154 | 93,435 | 15,719 | 9.7 | — |
| 2017 | 107,095 | 101,979 | 5,116 | 9.5 | — |
| 2018 | 108,981 | 103,275 | 5,706 | 10.0 | — |
| 2019 | 110,630 | 119,075 | −8,445 | 7.9 | — |
| 2020 | 65,290 | 81,093 | −15,803 | 9.2 | — |
| 2021 | 111,783 | 75,501 | 36,282 | 15.7 | — |
| 2022 | 108,827 | 84,438 | 24,389 | 17.5 | — |
| 2023 | 112,391 | 108,571 | 3,820 | 14.0 | — |
In its most recent public year (2023), this organization brought in $3,820 more than it spent. Its reserves stood at about 14 months of spending, up from 9 in 2010.
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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