Fairpoint Regional Utility System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,068,525 | 1,721,466 | 347,059 | 27.8 | 0% |
| 2012 | 2,122,212 | 1,643,767 | 478,445 | 32.6 | 0% |
| 2013 | 2,179,750 | 1,714,326 | 465,424 | 34.5 | 0% |
| 2014 | 899,132 | 1,223,368 | −324,236 | 45.2 | 0% |
| 2015 | 2,293,374 | 1,605,586 | 687,788 | 40.1 | 0% |
| 2016 | 3,017,639 | 1,738,210 | 1,279,429 | 46.0 | 0% |
| 2017 | 3,227,529 | 1,764,613 | 1,462,916 | 55.3 | 0% |
| 2018 | 3,246,759 | 1,753,597 | 1,493,162 | 65.8 | 0% |
| 2019 | 3,458,314 | 1,825,907 | 1,632,407 | 74.0 | 0% |
| 2020 | 3,639,846 | 1,799,982 | 1,839,864 | 87.3 | 0% |
| 2021 | 3,692,461 | 1,950,720 | 1,741,741 | 91.3 | 0% |
| 2022 | 3,836,568 | 2,178,998 | 1,657,570 | 90.8 | 0% |
| 2023 | 3,879,888 | 2,305,244 | 1,574,644 | 94.0 | 0% |
In its most recent public year (2023), this organization brought in $1,574,644 more than it spent. Its reserves stood at about 94 months of spending, up from 27.8 in 2011. Staff pay was 0% 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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