Telecompioneers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,100,337 | 11,090,157 | −1,989,820 | 22.3 | 15% |
| 2012 | 6,943,488 | 7,425,425 | −481,937 | 32.6 | 13% |
| 2013 | 6,150,302 | 6,500,136 | −349,834 | 36.4 | 10% |
| 2014 | 5,798,803 | 5,409,385 | 389,418 | 45.0 | 11% |
| 2015 | 4,746,567 | 5,139,327 | −392,760 | 46.2 | 13% |
| 2016 | 4,614,628 | 5,348,579 | −733,951 | 43.0 | 11% |
| 2017 | 3,633,825 | 5,363,137 | −1,729,312 | 39.6 | 11% |
| 2018 | 3,800,566 | 4,824,445 | −1,023,879 | 40.8 | 13% |
| 2019 | 3,337,349 | 4,178,487 | −841,138 | 46.2 | 15% |
| 2020 | 2,452,884 | 2,784,280 | −331,396 | 69.2 | 23% |
| 2021 | 2,798,943 | 2,816,584 | −17,641 | 69.4 | 20% |
| 2022 | 1,438,241 | 2,429,027 | −990,786 | 71.6 | 16% |
| 2023 | 2,179,256 | 3,691,804 | −1,512,548 | 42.6 | 6% |
In its most recent public year (2023), this organization spent $1,512,548 more than it brought in. Its reserves stood at about 42.6 months of spending, up from 22.3 in 2011. Staff pay was 6% 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
Telecompioneers'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