Oconto Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 15,078,572 | 13,713,309 | 1,365,263 | 11.5 | 4% |
| 2011 | 14,812,584 | 14,024,295 | 788,289 | 11.9 | 4% |
| 2012 | 15,093,209 | 14,452,791 | 640,418 | 12.1 | 5% |
| 2013 | 15,833,512 | 15,833,512 | 0 | 11.3 | 2% |
| 2014 | 16,577,936 | 16,577,936 | 0 | 11.5 | 3% |
| 2015 | 16,301,609 | 16,301,609 | 0 | 12.5 | 3% |
| 2016 | 16,142,983 | 16,142,983 | 0 | 13.5 | 3% |
| 2017 | 16,095,940 | 16,095,940 | 0 | 14.4 | 3% |
| 2018 | 15,910,938 | 15,910,938 | 0 | 14.8 | 3% |
| 2019 | 16,620,237 | 16,620,237 | 0 | 14.9 | 3% |
| 2020 | 16,968,046 | 16,968,046 | 0 | 15.6 | 3% |
| 2021 | 17,184,584 | 17,184,584 | 0 | 15.8 | 3% |
| 2022 | 17,335,038 | 17,504,304 | −169,266 | 14.8 | 3% |
| 2023 | 18,492,649 | 18,492,649 | 0 | 13.7 | 3% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 13.7 months of spending, up from 11.5 in 2010. Staff pay was 3% 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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