West Tennessee Public Tv Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,834,719 | 1,776,742 | 57,977 | 13.1 | 28% |
| 2013 | 1,602,800 | 1,752,322 | −149,522 | 12.2 | 31% |
| 2014 | 1,677,927 | 1,887,029 | −209,102 | 10.0 | 30% |
| 2015 | 1,388,715 | 1,678,091 | −289,376 | 9.2 | 33% |
| 2016 | 1,428,423 | 1,675,580 | −247,157 | 7.5 | 35% |
| 2017 | 1,466,067 | 1,637,965 | −171,898 | 6.4 | 34% |
| 2018 | 2,473,781 | 1,642,839 | 830,942 | 12.4 | 35% |
| 2019 | 2,024,218 | 1,743,211 | 281,007 | 13.6 | 31% |
| 2020 | 1,803,398 | 1,952,548 | −149,150 | 11.3 | 28% |
| 2021 | 2,348,869 | 1,974,428 | 374,441 | 13.4 | 29% |
| 2022 | 1,933,599 | 2,026,270 | −92,671 | 12.5 | 27% |
| 2023 | 1,823,536 | 2,065,928 | −242,392 | 10.9 | 28% |
| 2024 | 2,817,572 | 2,458,115 | 359,457 | 10.9 | 25% |
In its most recent public year (2024), this organization brought in $359,457 more than it spent. Its reserves stood at about 10.9 months of spending, down from 13.1 in 2012. Staff pay was 25% of spending. $552,194 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 2024. 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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