Energy Cooperative Of Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,649,565 | 3,972,520 | −322,955 | 2.2 | 6% |
| 2021 | 3,902,431 | 4,049,235 | −146,804 | 2.1 | 6% |
| 2022 | 2,586,231 | 3,347,844 | −761,613 | -0.1 | 8% |
| 2023 | 0 | 261,553 | −261,553 | -13.7 | 2% |
In its most recent public year (2023), this organization spent $261,553 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.7 months), down from 2.2 in 2019. Staff pay was 2% 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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