Hutchinson Telephone Company Employee Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,114 | 20,897 | −15,783 | 164.8 | — |
| 2012 | 6,066 | 14,987 | −8,921 | 233.0 | — |
| 2013 | 11,765 | 24,918 | −13,153 | 139.9 | — |
| 2014 | 21,198 | 18,074 | 3,124 | 189.8 | — |
| 2015 | 11,498 | 8,672 | 2,826 | 378.3 | — |
| 2016 | 5,960 | 18,990 | −13,030 | 164.5 | — |
| 2017 | 10,149 | 8,501 | 1,648 | 396.7 | — |
| 2018 | 7,287 | 14,392 | −7,105 | 204.6 | — |
| 2019 | 40,608 | 11,651 | 28,957 | 282.5 | — |
| 2020 | 30,822 | 42,317 | −11,495 | 74.5 | — |
| 2021 | 53,045 | 13,982 | 39,063 | 259.6 | — |
| 2022 | 14,312 | 17,798 | −3,486 | 166.4 | — |
In its most recent public year (2022), this organization spent $3,486 more than it brought in. Its reserves stood at about 166.4 months of spending, up from 164.8 in 2011.
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 2022. 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
Hutchinson Telephone Company Employee Benefits Trust's IRS filings as a feed — one entry per filing year, through 2022. 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