Carolina Virginia Telephone Membership Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 173,600 | 217,375 | −43,775 | 8.0 | — |
| 2013 | 216,266 | 204,453 | 11,813 | 9.2 | — |
| 2014 | 155,891 | 149,802 | 6,089 | 13.0 | 0% |
| 2015 | 176,252 | 140,702 | 35,550 | 16.9 | — |
| 2016 | 171,905 | 143,593 | 28,312 | 18.9 | — |
| 2017 | 159,147 | 114,775 | 44,372 | 28.3 | — |
| 2018 | 189,072 | 167,329 | 21,743 | 21.0 | — |
| 2019 | 175,252 | 132,355 | 42,897 | 30.4 | — |
| 2020 | 171,496 | 155,121 | 16,375 | 27.2 | — |
| 2021 | 57,732 | 42,184 | 15,548 | 104.5 | — |
| 2022 | 110,648 | 62,412 | 48,236 | 83.5 | — |
| 2023 | 144,875 | 203,915 | −59,040 | 22.0 | — |
| 2024 | 155,494 | 200,589 | −45,095 | 19.7 | — |
In its most recent public year (2024), this organization spent $45,095 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 8 in 2012.
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 2024. 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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