Video Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,764 | 146,744 | −1,980 | 14.3 | — |
| 2012 | 136,228 | 136,987 | −759 | 15.2 | — |
| 2013 | 144,443 | 148,664 | −4,221 | 13.7 | — |
| 2014 | 115,818 | 132,192 | −16,374 | 13.9 | — |
| 2015 | 61,473 | 107,408 | −45,935 | 12.0 | — |
| 2016 | 96,815 | 116,514 | −19,699 | 9.0 | — |
| 2017 | 129,062 | 142,559 | −13,497 | 7.7 | — |
| 2018 | 137,370 | 155,945 | −18,575 | 5.6 | — |
| 2019 | 80,893 | 74,891 | 6,002 | 12.5 | — |
| 2020 | 84,073 | 64,312 | 19,761 | 18.3 | — |
| 2021 | 36,623 | 79,932 | −43,309 | 8.2 | — |
| 2022 | 48,150 | 41,906 | 6,244 | 17.4 | — |
| 2023 | 32,066 | 41,839 | −9,773 | 14.6 | — |
In its most recent public year (2023), this organization spent $9,773 more than it brought in. Its reserves stood at about 14.6 months 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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