Telecommunications Development Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,887,588 | 5,066,492 | −2,178,904 | 228.7 | 0% |
| 2011 | 11,067,169 | 3,336,567 | 7,730,602 | 359.8 | 0% |
| 2012 | 1,406,448 | 2,948,982 | −1,542,534 | 473.9 | 0% |
| 2013 | 390,621 | 1,290,433 | −899,812 | 782.7 | 0% |
| 2014 | −1,573,417 | 1,616,188 | −3,189,605 | 596.0 | 7% |
| 2015 | 38,647,445 | 1,747,604 | 36,899,841 | 804.6 | 8% |
| 2016 | −4,337,946 | 2,258,569 | −6,596,515 | 587.5 | 6% |
| 2017 | −291,459 | 1,928,876 | −2,220,335 | 674.1 | 7% |
| 2018 | 517,966 | 1,638,835 | −1,120,869 | 783.8 | 9% |
| 2019 | −6,105,325 | 1,270,338 | −7,375,663 | 941.5 | 15% |
| 2020 | 18,354,243 | 2,499,327 | 15,854,916 | 554.7 | 8% |
| 2022 | −5,477,154 | 1,319,746 | −6,796,900 | 1122.2 | 16% |
| 2023 | −3,231,930 | 1,167,315 | −4,399,245 | 1229.5 | 19% |
In its most recent public year (2023), this organization spent $4,399,245 more than it brought in. Its reserves stood at about 1229.5 months of spending, up from 228.7 in 2010. Staff pay was 19% 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
Telecommunications Development Fund'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