Helena Television Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 387,673 | 259,289 | 128,384 | 51.5 | 62% |
| 2022 | 380,543 | 273,130 | 107,413 | 50.7 | 58% |
| 2023 | 397,341 | 300,258 | 97,083 | 49.6 | 60% |
| 2024 | 410,669 | 327,936 | 82,733 | 49.1 | 58% |
In its most recent public year (2024), this organization brought in $82,733 more than it spent. Its reserves stood at about 49.1 months of spending, down from 51.5 in 2021. Staff pay was 58% 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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