Citizens Telephone Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,931,244 | 13,979,218 | 1,952,026 | 23.1 | 4% |
| 2021 | 17,586,773 | 14,570,171 | 3,016,602 | 24.4 | 4% |
| 2022 | 16,787,574 | 15,708,255 | 1,079,319 | 23.1 | 4% |
| 2023 | 18,608,356 | 17,581,802 | 1,026,554 | 21.1 | 4% |
In its most recent public year (2023), this organization brought in $1,026,554 more than it spent. Its reserves stood at about 21.1 months of spending, down from 23.1 in 2020. Staff pay was 4% 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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