Calhoun County Electric Cooperative Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,934,201 | 5,694,517 | 239,684 | 16.5 | 16% |
| 2021 | 6,020,801 | 5,812,802 | 207,999 | 17.0 | 15% |
| 2022 | 6,396,337 | 5,956,736 | 439,601 | 17.9 | 15% |
| 2023 | 6,722,779 | 6,190,170 | 532,609 | 18.9 | 16% |
In its most recent public year (2023), this organization brought in $532,609 more than it spent. Its reserves stood at about 18.9 months of spending, up from 16.5 in 2020. Staff pay was 16% 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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