Duarte Public Cable Access
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,851 | 60,745 | −16,894 | 7.0 | — |
| 2013 | 44,494 | 58,257 | −13,763 | 4.5 | — |
| 2014 | 45,167 | 44,104 | 1,063 | 6.2 | — |
| 2015 | 43,780 | 45,158 | −1,378 | 5.7 | — |
| 2016 | 43,629 | 44,662 | −1,033 | 5.5 | — |
| 2017 | 43,737 | 48,319 | −4,582 | 3.9 | — |
| 2018 | 27,628 | 27,524 | 104 | 6.9 | — |
| 2019 | 28,605 | 28,370 | 235 | 6.8 | — |
| 2020 | 15,581 | 27,826 | −12,245 | 1.7 | — |
| 2021 | 27,878 | 24,471 | 3,407 | 3.6 | — |
| 2022 | 27,875 | 17,325 | 10,550 | 12.3 | — |
| 2023 | 13,800 | 16,549 | −2,749 | 10.9 | — |
In its most recent public year (2023), this organization spent $2,749 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 7 in 2012.
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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