Alamo Public Telecommunications Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,580,028 | 6,513,531 | 66,497 | 13.8 | 31% |
| 2012 | 5,292,437 | 6,405,434 | −1,112,997 | 12.0 | 35% |
| 2013 | 5,480,399 | 5,969,406 | −489,007 | 11.8 | 35% |
| 2014 | 5,326,860 | 5,916,082 | −589,222 | 10.8 | 35% |
| 2015 | 4,880,915 | 5,536,526 | −655,611 | 10.1 | 35% |
| 2016 | 5,360,954 | 5,537,243 | −176,289 | 9.7 | 37% |
| 2017 | 5,375,177 | 5,438,202 | −63,025 | 9.7 | 37% |
| 2018 | 4,750,351 | 4,949,056 | −198,705 | 10.2 | 37% |
| 2019 | 4,841,097 | 4,942,548 | −101,451 | 9.9 | 38% |
| 2020 | 5,691,168 | 4,770,090 | 921,078 | 12.6 | 39% |
| 2021 | 6,287,400 | 4,877,976 | 1,409,424 | 15.8 | 38% |
| 2022 | 5,542,564 | 5,396,203 | 146,361 | 14.7 | 37% |
| 2023 | 5,950,116 | 5,656,269 | 293,847 | 14.7 | 39% |
In its most recent public year (2023), this organization brought in $293,847 more than it spent. Its reserves stood at about 14.7 months of spending. Staff pay was 39% of spending. $489,789 of its net assets are donor-restricted.
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
Alamo Public Telecommunications Council'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