Davis Community Television
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 483,154 | 416,906 | 66,248 | 6.4 | 66% |
| 2021 | 456,300 | 424,625 | 31,675 | 7.1 | 62% |
| 2022 | 474,519 | 397,005 | 77,514 | 10.4 | 58% |
| 2023 | 499,344 | 454,570 | 44,774 | 10.3 | 62% |
| 2024 | 593,833 | 489,531 | 104,302 | 12.0 | 60% |
In its most recent public year (2024), this organization brought in $104,302 more than it spent. Its reserves stood at about 12 months of spending, up from 6.4 in 2020. Staff pay was 60% 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 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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