Itasca Mantrap Co-Op Electrical Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,823,272 | 20,628,473 | 194,799 | 13.7 | 2% |
| 2012 | 21,161,480 | 21,165,144 | −3,664 | 13.8 | 3% |
| 2013 | 24,394,143 | 24,395,179 | −1,036 | 13.3 | 3% |
| 2014 | 24,643,756 | 24,644,657 | −901 | 14.0 | 2% |
| 2015 | 24,253,861 | 24,300,470 | −46,609 | 14.8 | 2% |
| 2016 | 24,924,305 | 24,897,350 | 26,955 | 14.9 | 2% |
| 2017 | 25,392,816 | 25,392,817 | −1 | 15.3 | 2% |
| 2018 | 24,079,756 | 24,079,756 | 0 | 16.1 | 2% |
| 2019 | 25,088,857 | 25,085,075 | 3,782 | 15.9 | 2% |
| 2020 | 24,896,448 | 24,896,837 | −389 | 16.3 | 3% |
| 2021 | 28,952,605 | 28,952,603 | 2 | 14.4 | 3% |
| 2022 | 30,902,494 | 30,902,493 | 1 | 13.7 | 3% |
| 2023 | 31,499,670 | 31,499,670 | 0 | 13.7 | 2% |
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. 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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