Beltrami Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,703,890 | 45,128,367 | 575,523 | 10.4 | 10% |
| 2012 | 46,640,663 | 45,344,149 | 1,296,514 | 10.8 | 10% |
| 2013 | 49,443,570 | 48,523,142 | 920,428 | 10.4 | 10% |
| 2014 | 51,035,118 | 50,302,663 | 732,455 | 10.1 | 10% |
| 2015 | 50,342,926 | 49,833,464 | 509,462 | 10.5 | 10% |
| 2016 | 52,877,754 | 52,225,265 | 652,489 | 10.0 | 10% |
| 2017 | 53,524,171 | 52,836,059 | 688,112 | 9.8 | 10% |
| 2018 | 55,560,304 | 54,513,066 | 1,047,238 | 9.6 | 10% |
| 2019 | 57,498,989 | 56,697,020 | 801,969 | 9.6 | 9% |
| 2020 | 57,188,774 | 55,901,987 | 1,286,787 | 10.2 | 10% |
| 2021 | 58,653,821 | 56,341,936 | 2,311,885 | 10.8 | 10% |
| 2022 | 59,261,181 | 59,055,422 | 205,759 | 10.5 | 10% |
| 2023 | 62,489,239 | 61,555,125 | 934,114 | 10.2 | 10% |
In its most recent public year (2023), this organization brought in $934,114 more than it spent. Its reserves stood at about 10.2 months of spending. Staff pay was 10% 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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