Ozark Border Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 30,105,532 | 27,802,960 | 2,302,572 | 39.8 | 25% |
| 2020 | 29,637,996 | 26,251,320 | 3,386,676 | 44.3 | 27% |
| 2021 | 30,435,762 | 28,224,795 | 2,210,967 | 42.8 | 27% |
| 2022 | 30,789,906 | 30,236,513 | 553,393 | 40.2 | 28% |
| 2023 | 30,783,336 | 30,612,311 | 171,025 | 40.8 | 27% |
In its most recent public year (2023), this organization brought in $171,025 more than it spent. Its reserves stood at about 40.8 months of spending. Staff pay was 27% 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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