Mountain Rural Telephone Cooperative Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,550,672 | 19,490,716 | 4,059,956 | 49.4 | 21% |
| 2012 | 20,604,557 | 18,994,500 | 1,610,057 | 51.3 | 22% |
| 2013 | 28,362,313 | 26,149,731 | 2,212,582 | 41.4 | 15% |
| 2014 | 24,334,155 | 24,334,155 | 0 | 45.4 | 16% |
| 2015 | 31,179,934 | 31,179,934 | 0 | 38.2 | 13% |
| 2016 | 34,308,350 | 34,308,350 | 0 | 38.1 | 12% |
| 2017 | 32,434,217 | 32,434,217 | 0 | 43.3 | 13% |
| 2018 | 27,931,527 | 27,931,527 | 0 | 51.5 | 14% |
| 2019 | 34,399,155 | 34,399,155 | 0 | 44.0 | 1% |
| 2020 | 31,379,710 | 31,379,710 | 0 | 47.7 | 14% |
| 2021 | 30,956,573 | 30,956,573 | 0 | 48.8 | 14% |
| 2022 | 30,286,018 | 30,286,018 | 0 | 54.1 | 15% |
| 2023 | 32,529,628 | 32,529,628 | 0 | 51.7 | 17% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 51.7 months of spending, up from 49.4 in 2011. Staff pay was 17% 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
Mountain Rural Telephone Cooperative Corporation'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