Christian Televison Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 911,293 | 1,227,681 | −316,388 | 28.8 | 23% |
| 2012 | 835,377 | 1,245,470 | −410,093 | 24.5 | 24% |
| 2013 | 829,212 | 1,230,227 | −401,015 | 20.8 | 22% |
| 2014 | 824,835 | 1,218,265 | −393,430 | 17.2 | 17% |
| 2015 | 1,509,261 | 1,307,026 | 202,235 | 17.9 | 16% |
| 2016 | 634,962 | 1,192,464 | −557,502 | 14.0 | 15% |
| 2017 | 4,200,524 | 1,185,091 | 3,015,433 | 44.6 | 15% |
| 2018 | 861,145 | 1,138,502 | −277,357 | 43.5 | 15% |
| 2019 | 591,520 | 1,179,756 | −588,236 | 36.0 | 14% |
| 2020 | 614,627 | 1,121,341 | −506,714 | 32.4 | 13% |
| 2021 | 609,818 | 1,071,398 | −461,580 | 28.8 | 11% |
| 2022 | 2,352,985 | 939,855 | 1,413,130 | 50.9 | 11% |
In its most recent public year (2022), this organization brought in $1,413,130 more than it spent. Its reserves stood at about 50.9 months of spending, up from 28.8 in 2011. Staff pay was 11% 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 2022. 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
Christian Televison Of Palm Beach County Inc's IRS filings as a feed — one entry per filing year, through 2022. 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