National Telecommunications Coop Assoc Rgnl Retre Med Fndng Trust I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,975,562 | 47,236 | 1,928,326 | 13652.9 | 0% |
| 2012 | 4,927,915 | 10,041,547 | −5,113,632 | 61.8 | 0% |
| 2013 | 5,384,440 | 453,015 | 4,931,425 | 1650.0 | 0% |
| 2014 | 14,019,981 | 378,130 | 13,641,851 | 2332.0 | 0% |
| 2015 | 5,651,510 | 52,461 | 5,599,049 | 17488.5 | 0% |
| 2016 | 4,396,692 | 2,299,401 | 2,097,291 | 425.3 | 0% |
| 2017 | 3,983,399 | 2,075,115 | 1,908,284 | 542.6 | 0% |
| 2018 | 5,050,111 | 45,351 | 5,004,760 | 23736.8 | 0% |
| 2019 | 4,712,314 | 50,272 | 4,662,042 | 26145.7 | 0% |
| 2020 | 3,414,628 | 47,313 | 3,367,315 | 30565.6 | 0% |
| 2021 | 8,871,579 | 47,621 | 8,823,958 | 35503.1 | 0% |
| 2022 | 5,174,450 | 4,694,837 | 479,613 | 291.1 | 0% |
| 2023 | 5,519,872 | 53,378 | 5,466,494 | 29577.0 | 0% |
In its most recent public year (2023), this organization brought in $5,466,494 more than it spent. Its reserves stood at about 29577 months of spending, up from 13652.9 in 2011. 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
National Telecommunications Coop Assoc Rgnl Retre Med Fndng Trust I'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