Progressive Rural Telephone Coop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,650,883 | 4,028,377 | 622,506 | 34.2 | 27% |
| 2011 | 4,549,339 | 4,281,721 | 267,618 | 32.2 | 26% |
| 2012 | 5,402,847 | 4,288,281 | 1,114,566 | 33.4 | 25% |
| 2013 | 5,278,029 | 4,506,970 | 771,059 | 33.9 | 24% |
| 2014 | 5,050,836 | 4,549,370 | 501,466 | 33.4 | 25% |
| 2015 | 5,335,024 | 4,616,003 | 719,021 | 34.1 | 23% |
| 2016 | 5,651,858 | 4,508,731 | 1,143,127 | 37.9 | 6% |
| 2017 | 5,514,523 | 4,755,152 | 759,371 | 38.2 | 5% |
| 2018 | 5,932,372 | 4,983,779 | 948,593 | 37.2 | 5% |
| 2019 | 8,541,496 | 5,404,094 | 3,137,402 | 41.9 | 5% |
| 2020 | 8,488,036 | 5,566,043 | 2,921,993 | 45.4 | 5% |
| 2021 | 9,580,532 | 5,970,516 | 3,610,016 | 50.0 | 5% |
| 2022 | 11,560,585 | 8,532,491 | 3,028,094 | 38.1 | 3% |
| 2023 | 13,053,665 | 9,503,117 | 3,550,548 | 38.8 | 3% |
In its most recent public year (2023), this organization brought in $3,550,548 more than it spent. Its reserves stood at about 38.8 months of spending, up from 34.2 in 2010. Staff pay was 3% 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
Progressive Rural Telephone Coop Inc'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