United States Telecom Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,411,524 | 15,562,636 | 848,888 | 16.0 | 48% |
| 2021 | 14,419,422 | 12,390,940 | 2,028,482 | 22.6 | 59% |
| 2022 | 14,304,439 | 16,091,712 | −1,787,273 | 13.3 | 43% |
| 2023 | 19,232,777 | 19,008,521 | 224,256 | 11.9 | 43% |
In its most recent public year (2023), this organization brought in $224,256 more than it spent. Its reserves stood at about 11.9 months of spending, down from 16 in 2020. Staff pay was 43% 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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