West Hartford Community Tv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,718 | 343,452 | 30,266 | 8.4 | 0% |
| 2021 | 311,954 | 286,992 | 24,962 | 15.5 | 60% |
| 2022 | 271,402 | 307,073 | −35,671 | 13.1 | 48% |
| 2023 | 371,736 | 249,727 | 122,009 | 21.8 | 61% |
In its most recent public year (2023), this organization brought in $122,009 more than it spent. Its reserves stood at about 21.8 months of spending, up from 8.4 in 2020. Staff pay was 61% of spending. $93,906 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
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