Highland Telephone Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,096,851 | 3,094,963 | 1,888 | 29.6 | 6% |
| 2021 | 3,001,352 | 3,007,235 | −5,883 | 32.7 | 6% |
| 2022 | 3,213,501 | 3,187,146 | 26,355 | 33.5 | 6% |
| 2023 | 3,228,613 | 3,195,409 | 33,204 | 35.0 | 6% |
In its most recent public year (2023), this organization brought in $33,204 more than it spent. Its reserves stood at about 35 months of spending, up from 29.6 in 2020. Staff pay was 6% 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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