Nutmeg Public Access Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 764,007 | 710,938 | 53,069 | 18.4 | 42% |
| 2021 | 636,178 | 667,485 | −31,307 | 19.0 | 46% |
| 2022 | 635,006 | 627,710 | 7,296 | 20.4 | 48% |
| 2023 | 729,205 | 646,333 | 82,872 | 21.3 | 45% |
In its most recent public year (2023), this organization brought in $82,872 more than it spent. Its reserves stood at about 21.3 months of spending, up from 18.4 in 2020. Staff pay was 45% 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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