Southern Oregon Public Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,575,029 | 2,157,377 | 417,652 | 9.9 | 32% |
| 2021 | 2,831,337 | 2,214,796 | 616,541 | 13.0 | 31% |
| 2022 | 2,632,400 | 2,286,824 | 345,576 | 14.4 | 29% |
| 2023 | 2,302,814 | 2,459,875 | −157,061 | 12.6 | 34% |
In its most recent public year (2023), this organization spent $157,061 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 9.9 in 2020. Staff pay was 34% of spending. $9,241 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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