Howell-Oregon Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,340,925 | 23,540,925 | −1,200,000 | 23.2 | 17% |
| 2021 | 22,352,392 | 24,652,392 | −2,300,000 | 21.8 | 16% |
| 2022 | 23,384,060 | 25,384,060 | −2,000,000 | 22.5 | 16% |
| 2023 | 27,224,158 | 24,924,158 | 2,300,000 | 23.3 | 18% |
In its most recent public year (2023), this organization brought in $2,300,000 more than it spent. Its reserves stood at about 23.3 months of spending. Staff pay was 18% 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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