Alliance For Community Media Northeast Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,815 | 65,910 | −7,095 | 9.6 | — |
| 2020 | 53,908 | 74,135 | −20,227 | 5.3 | — |
| 2021 | 17,253 | 13,525 | 3,728 | 32.2 | — |
| 2022 | 51,732 | 33,185 | 18,547 | 19.8 | — |
| 2023 | 14,453 | 18,092 | −3,639 | 34.0 | — |
| 2024 | 64,857 | 48,617 | 16,240 | 16.7 | — |
In its most recent public year (2024), this organization brought in $16,240 more than it spent. Its reserves stood at about 16.7 months of spending, up from 9.6 in 2019.
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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