Coles-Moultrie Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,085,027 | 26,273,466 | 1,811,561 | 15.6 | 7% |
| 2021 | 28,658,911 | 26,781,991 | 1,876,920 | 16.2 | 7% |
| 2022 | 30,648,043 | 27,783,259 | 2,864,784 | 17.3 | 6% |
| 2023 | 31,527,987 | 29,705,473 | 1,822,514 | 16.9 | 6% |
In its most recent public year (2023), this organization brought in $1,822,514 more than it spent. Its reserves stood at about 16.9 months of spending, up from 15.6 in 2020. Staff pay was 6% 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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