Keystone Farmers Co-Op Telephone Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,171,549 | 2,088,812 | 82,737 | 29.3 | 12% |
| 2020 | 2,302,489 | 2,183,482 | 119,007 | 36.5 | 12% |
| 2021 | 2,602,559 | 2,414,105 | 188,454 | 33.5 | 11% |
| 2023 | 2,593,087 | 2,321,969 | 271,118 | 39.4 | 14% |
In its most recent public year (2023), this organization brought in $271,118 more than it spent. Its reserves stood at about 39.4 months of spending, up from 29.3 in 2019. Staff pay was 14% 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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