Paul Bunyan Rural Telephone Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,224,060 | 70,908,348 | 1,315,712 | 18.5 | 2% |
| 2021 | 74,199,172 | 72,704,100 | 1,495,072 | 19.9 | 3% |
| 2022 | 75,862,439 | 75,761,663 | 100,776 | 20.9 | 4% |
| 2023 | 77,599,527 | 76,689,624 | 909,903 | 22.8 | 3% |
In its most recent public year (2023), this organization brought in $909,903 more than it spent. Its reserves stood at about 22.8 months of spending, up from 18.5 in 2020. Staff pay was 3% 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
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