Juliaetta Television Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,208 | 91,256 | −1,048 | 16.8 | — |
| 2012 | 96,429 | 97,231 | −802 | 15.7 | — |
| 2013 | 2,645 | 1,563 | 1,082 | 983.7 | — |
| 2014 | 2,303 | 2,828 | −525 | 541.4 | — |
| 2015 | 1,942 | 2,128 | −186 | 718.5 | — |
| 2016 | 1,831 | 2,116 | −285 | 721.0 | — |
| 2017 | 1,678 | 2,874 | −1,196 | 50.8 | — |
| 2018 | 1,883 | 1,912 | −29 | 790.2 | — |
| 2019 | 1,577 | 1,603 | −26 | 936.9 | — |
| 2020 | 1,801 | 1,640 | 161 | 915.7 | — |
In its most recent public year (2020), this organization brought in $161 more than it spent. Its reserves stood at about 915.7 months of spending, up from 16.8 in 2011.
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 2020. 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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