Telecommunication Facilities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,157,594 | 23,005,086 | 152,508 | 18.0 | 0% |
| 2021 | 20,079,070 | 17,150,031 | 2,929,039 | 26.2 | 0% |
| 2022 | 19,193,668 | 12,165,391 | 7,028,277 | 37.5 | 0% |
| 2023 | 12,064,567 | 12,314,633 | −250,066 | 27.4 | 0% |
In its most recent public year (2023), this organization spent $250,066 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 18 in 2020. Staff pay was 0% 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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