Mountain Lake Public Telecommunications Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,371,215 | 3,244,904 | 126,311 | 14.4 | 29% |
| 2012 | 3,241,859 | 3,104,995 | 136,864 | 15.6 | 30% |
| 2013 | 2,378,819 | 3,109,295 | −730,476 | 14.2 | 29% |
| 2014 | 2,532,487 | 3,141,623 | −609,136 | 12.9 | 30% |
| 2015 | 2,178,291 | 3,148,625 | −970,334 | 10.3 | 29% |
| 2016 | 2,456,959 | 3,479,381 | −1,022,422 | 6.7 | 29% |
| 2017 | 2,100,962 | 2,772,690 | −671,728 | 6.2 | 29% |
| 2018 | 2,155,315 | 2,451,996 | −296,681 | 6.5 | 28% |
| 2019 | 2,206,623 | 2,415,908 | −209,285 | 6.5 | 30% |
| 2020 | 2,447,593 | 2,393,516 | 54,077 | 7.4 | 32% |
| 2021 | 3,537,631 | 2,411,645 | 1,125,986 | 13.8 | 32% |
| 2022 | 2,266,212 | 2,322,232 | −56,020 | 15.1 | 33% |
| 2023 | 2,426,055 | 2,461,414 | −35,359 | 14.1 | 35% |
In its most recent public year (2023), this organization spent $35,359 more than it brought in. Its reserves stood at about 14.1 months of spending. Staff pay was 35% of spending. $557,797 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
Mountain Lake Public Telecommunications Council'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