Idaho Telecom Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,736 | 259,067 | −43,331 | 1.2 | 18% |
| 2012 | 204,253 | 201,138 | 3,115 | 1.7 | 25% |
| 2013 | 350,180 | 281,697 | 68,483 | 4.2 | 11% |
| 2014 | 210,687 | 145,197 | 65,490 | 13.5 | 20% |
| 2015 | 163,140 | 125,907 | 37,233 | 19.1 | — |
| 2016 | 336,730 | 215,426 | 121,304 | 17.9 | 11% |
| 2017 | 129,500 | 151,050 | −21,550 | 23.8 | — |
| 2018 | 104,113 | 118,807 | −14,694 | 28.8 | — |
| 2019 | 225,033 | 244,508 | −19,475 | 13.1 | 0% |
| 2020 | 2,169 | 67,153 | −64,984 | 33.8 | — |
| 2021 | 93,549 | 93,645 | −96 | 24.2 | — |
| 2022 | 238,852 | 238,095 | 757 | 9.6 | 0% |
| 2023 | 108,956 | 131,920 | −22,964 | 15.2 | — |
In its most recent public year (2023), this organization spent $22,964 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 1.2 in 2011.
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
Idaho Telecom Alliance'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