Emery Telephone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,359,240 | 7,717,638 | −2,358,398 | 27.0 | 31% |
| 2021 | 5,848,515 | 7,250,752 | −1,402,237 | 28.4 | 19% |
| 2022 | 5,510,395 | 6,947,537 | −1,437,142 | 29.3 | 21% |
| 2023 | 7,502,202 | 9,026,612 | −1,524,410 | 24.7 | 17% |
In its most recent public year (2023), this organization spent $1,524,410 more than it brought in. Its reserves stood at about 24.7 months of spending, down from 27 in 2020. 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
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