nonprofit · EIN 41-0721924 · MN
How much does CONSOLIDATED TELEPHONE COMPANY raise and spend?
CONSOLIDATED TELEPHONE COMPANY (MN, EIN 41-0721924) reported $44.7M in revenue and $45.0M in expenses for tax year 2024, with $63.3M in net assets (16.9 months of reserves). By expenses that ranks 5,213 of 391,588 e-filers, 141 of 9,230 nonprofits in minnesota.
What stands out
CONSOLIDATED TELEPHONE COMPANY (MN, EIN 41-0721924) reported $44.7M in revenue and $45.0M in expenses for tax year 2024, with $63.3M in net assets (16.9 months of reserves). By expenses that ranks 5,213 of 391,588 e-filers, 141 of 9,230 nonprofits in minnesota. Against nonprofits with $10M-$100M in expenses: months of reserves 16.9 months, above the peer median of 9.5 months; officer compensation share of expenses 4.0%, above the peer median of 2.6%; contributions share of revenue 0.0%, below the peer median of 12.5%; surplus margin -0.6%, below the peer median of 2.1%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $44.7M | — | $21.4M | $198.5k |
| Total expenses | $45.0M | — | $20.3M | $179.6k |
| Total assets | $107.2M | — | $29.5M | $761.5k |
| Net assets | $63.3M | — | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $1.8M | — | $625.8k | $114.3k |
| Program service revenue share | 97.4% | — | 73.7% | 13.4% |
| Contributions share of revenue | 0.0% | — | 12.5% | 55.6% |
| Officer compensation share of expenses | 4.0% | — | 2.6% | 6.6% |
| Months of reserves | 16.9 months | — | 9.5 months | 12.4 months |
| Surplus margin | -0.6% | — | 2.1% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $44.7M | $45.0M | $63.3M | 16.9 months | $1.8M | 5,213 |
| 2023 | $41.7M | $42.0M | $61.0M | 17.5 months | $1.4M | 9,115 |
| 2022 | $38.0M | $38.0M | $57.5M | 18.1 months | $1.2M | 9,002 |
| 2020 | $34.7M | $34.7M | $50.1M | 17.3 months | $910.0k | 8,794 |
| 2019 | $32.7M | $32.7M | $45.3M | 16.6 months | $1.1M | 8,879 |
| 2018 | $30.6M | $30.6M | $41.1M | 16.1 months | $1.1M | 8,394 |
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