Metroeast Community Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,710,731 | 1,401,344 | 309,387 | 32.0 | 46% |
| 2012 | 1,842,097 | 1,452,588 | 389,509 | 33.4 | 46% |
| 2013 | 2,225,229 | 1,639,623 | 585,606 | 30.3 | 42% |
| 2014 | 2,035,513 | 1,713,712 | 321,801 | 32.0 | 42% |
| 2015 | 1,606,772 | 1,761,904 | −155,132 | 29.7 | 41% |
| 2016 | 1,463,475 | 1,819,890 | −356,415 | 26.2 | 40% |
| 2017 | 1,606,818 | 1,840,085 | −233,267 | 24.2 | 42% |
| 2018 | 2,234,040 | 2,267,191 | −33,151 | 19.4 | 35% |
| 2019 | 2,057,248 | 2,373,247 | −315,999 | 17.2 | 39% |
| 2020 | 1,616,212 | 1,997,460 | −381,248 | 18.1 | 44% |
| 2021 | 2,314,052 | 1,998,928 | 315,124 | 20.5 | 40% |
| 2022 | 1,811,160 | 2,069,763 | −258,603 | 17.1 | 39% |
| 2023 | 2,297,904 | 1,781,741 | 516,163 | 23.7 | 39% |
| 2024 | 1,880,169 | 1,689,456 | 190,713 | 26.7 | 38% |
In its most recent public year (2024), this organization brought in $190,713 more than it spent. Its reserves stood at about 26.7 months of spending, down from 32 in 2011. Staff pay was 38% of spending. $80,644 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 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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