Arlington T V Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,731 | 32,605 | −3,874 | -1.2 | — |
| 2012 | 43,060 | 31,786 | 11,274 | 3.0 | — |
| 2013 | 24,142 | 37,130 | −12,988 | -1.6 | — |
| 2014 | 35,376 | 28,990 | 6,386 | 0.6 | — |
| 2015 | 23,678 | 29,230 | −5,552 | -1.7 | — |
| 2016 | 493,522 | 55,126 | 438,396 | 94.2 | 16% |
| 2017 | 344,067 | 209,303 | 134,764 | 34.4 | 26% |
| 2018 | 54,240 | 317,996 | −263,756 | 12.7 | 23% |
| 2019 | 105,158 | 312,705 | −207,547 | 4.9 | 24% |
| 2020 | 169,881 | 306,501 | −136,620 | -0.3 | 8% |
| 2021 | 188,606 | 258,936 | −70,330 | -3.6 | 15% |
| 2023 | 200,488 | 279,666 | −79,178 | -5.9 | 16% |
In its most recent public year (2023), this organization spent $79,178 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), down from -1.2 in 2011. Staff pay was 16% 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 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
Arlington T V Cooperative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works