Vaughnsville Telephone Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,504 | 478,166 | −19,662 | 31.0 | 24% |
| 2012 | 449,627 | 558,024 | −108,397 | 24.2 | 22% |
| 2013 | 419,211 | 559,124 | −139,913 | 21.2 | 24% |
| 2014 | 446,806 | 530,226 | −83,420 | 20.4 | 26% |
| 2015 | 451,654 | 584,938 | −133,284 | 15.7 | 24% |
| 2016 | 499,152 | 522,463 | −23,311 | 17.1 | 27% |
| 2017 | 501,568 | 541,558 | −39,990 | 15.6 | 27% |
| 2019 | 543,719 | 565,369 | −21,650 | 18.5 | 27% |
| 2020 | 578,767 | 550,453 | 28,314 | 19.6 | 29% |
| 2021 | 558,701 | 722,501 | −163,800 | 12.2 | 28% |
| 2022 | 574,571 | 519,115 | 55,456 | 18.3 | 31% |
| 2023 | 574,291 | 544,924 | 29,367 | 18.0 | 35% |
In its most recent public year (2023), this organization brought in $29,367 more than it spent. Its reserves stood at about 18 months of spending, down from 31 in 2011. Staff pay was 35% 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
Vaughnsville Telephone Company'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