Minnesota Municipal Utilities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,867,786 | 3,874,724 | −6,938 | 1.0 | 57% |
| 2012 | 3,954,469 | 3,942,392 | 12,077 | 1.0 | 56% |
| 2013 | 4,189,531 | 4,094,114 | 95,417 | 1.3 | 54% |
| 2014 | 4,582,162 | 4,437,586 | 144,576 | 1.5 | 53% |
| 2015 | 4,477,053 | 4,417,716 | 59,337 | 1.7 | 55% |
| 2016 | 4,614,090 | 4,669,746 | −55,656 | 1.5 | 55% |
| 2017 | 4,720,675 | 4,689,882 | 30,793 | 1.6 | 56% |
| 2018 | 4,973,859 | 4,900,690 | 73,169 | 1.7 | 56% |
| 2019 | 5,173,231 | 5,163,047 | 10,184 | 1.6 | 56% |
| 2020 | 5,062,545 | 5,004,495 | 58,050 | 1.8 | 59% |
| 2021 | 5,006,505 | 5,037,180 | −30,675 | 1.7 | 56% |
| 2022 | 5,373,439 | 5,358,949 | 14,490 | 1.6 | 53% |
| 2023 | 6,144,236 | 5,676,927 | 467,309 | 2.5 | 54% |
In its most recent public year (2023), this organization brought in $467,309 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1 in 2011. Staff pay was 54% 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
Minnesota Municipal Utilities Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works