Mountrail-Williams Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,234,893 | 56,028,646 | 206,247 | 7.4 | 9% |
| 2012 | 86,344,750 | 85,782,460 | 562,290 | 6.0 | 7% |
| 2013 | 138,463,908 | 138,019,095 | 444,813 | 5.7 | 5% |
| 2014 | 191,264,455 | 190,812,233 | 452,222 | 6.2 | 4% |
| 2015 | 219,808,632 | 219,434,651 | 373,981 | 7.2 | 5% |
| 2016 | 244,256,993 | 244,175,410 | 81,583 | 8.2 | 4% |
| 2017 | 257,098,413 | 256,758,802 | 339,611 | 8.9 | 4% |
| 2018 | 310,574,546 | 309,894,127 | 680,419 | 9.1 | 4% |
| 2019 | 322,622,142 | 321,889,963 | 732,179 | 9.9 | 4% |
| 2020 | 318,238,351 | 317,688,827 | 549,524 | 10.8 | 4% |
| 2021 | 319,591,434 | 319,421,884 | 169,550 | 11.7 | 4% |
| 2022 | 351,151,917 | 350,401,163 | 750,754 | 11.9 | 4% |
| 2023 | 463,576,484 | 461,449,647 | 2,126,837 | 10.1 | 3% |
In its most recent public year (2023), this organization brought in $2,126,837 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.4 in 2011. Staff pay was 3% 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
Mountrail-Williams Electric Cooperative Inc'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