Stelle Telephone Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,008 | 166,183 | 18,825 | 27.5 | — |
| 2012 | 181,595 | 169,684 | 11,911 | 27.8 | — |
| 2013 | 150,014 | 177,178 | −27,164 | 24.7 | — |
| 2014 | 161,378 | 268,397 | −107,019 | 11.5 | — |
| 2015 | 171,243 | 189,659 | −18,416 | 15.1 | — |
| 2016 | 173,491 | 191,169 | −17,678 | 13.9 | — |
| 2017 | 190,986 | 196,655 | −5,669 | 13.2 | — |
| 2018 | 186,537 | 254,836 | −68,299 | 6.6 | — |
| 2019 | 180,970 | 173,172 | 7,798 | 10.3 | — |
| 2020 | 189,236 | 185,185 | 4,051 | 9.9 | — |
| 2021 | 160,818 | 173,700 | −12,882 | 9.6 | — |
| 2022 | 161,824 | 171,764 | −9,940 | 9.1 | — |
| 2023 | 157,178 | 175,155 | −17,977 | 7.6 | — |
In its most recent public year (2023), this organization spent $17,977 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 27.5 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 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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