Highland Telephone Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,723,277 | 18,636,457 | 6,086,820 | 37.5 | 4% |
| 2021 | 24,131,946 | 18,621,613 | 5,510,333 | 39.7 | 4% |
| 2022 | 25,430,572 | 20,296,743 | 5,133,829 | 39.2 | 3% |
| 2023 | 26,367,416 | 21,587,205 | 4,780,211 | 39.6 | 4% |
In its most recent public year (2023), this organization brought in $4,780,211 more than it spent. Its reserves stood at about 39.6 months of spending, up from 37.5 in 2020. Staff pay was 4% 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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