Cheyenne Mountain Public Broadcast House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 607,984 | 813,726 | −205,742 | 15.6 | 56% |
| 2021 | 1,506,693 | 1,061,429 | 445,264 | 16.2 | 10% |
| 2022 | 1,067,728 | 1,032,235 | 35,493 | 15.7 | 55% |
| 2023 | 965,586 | 1,034,481 | −68,895 | 15.0 | 59% |
In its most recent public year (2023), this organization spent $68,895 more than it brought in. Its reserves stood at about 15 months of spending. Staff pay was 59% of spending. $9,465 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 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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