Butte Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,067,670 | 5,488,944 | 578,726 | 23.6 | 18% |
| 2012 | 6,459,539 | 5,486,052 | 973,487 | 25.8 | 15% |
| 2013 | 6,973,699 | 5,804,278 | 1,169,421 | 26.8 | 15% |
| 2014 | 6,976,715 | 6,081,010 | 895,705 | 27.4 | 16% |
| 2015 | 7,113,961 | 6,349,308 | 764,653 | 27.8 | 16% |
| 2016 | 7,694,230 | 6,367,894 | 1,326,336 | 30.3 | 17% |
| 2017 | 8,357,440 | 7,095,434 | 1,262,006 | 29.4 | 17% |
| 2018 | 9,402,930 | 7,386,721 | 2,016,209 | 31.6 | 17% |
| 2019 | 8,493,439 | 7,588,502 | 904,937 | 32.2 | 16% |
| 2020 | 8,815,429 | 7,814,436 | 1,000,993 | 33.0 | 15% |
| 2021 | 8,524,779 | 7,282,778 | 1,242,001 | 37.6 | 17% |
| 2022 | 8,803,300 | 7,332,138 | 1,471,162 | 40.0 | 17% |
| 2023 | 10,045,075 | 7,800,336 | 2,244,739 | 41.2 | 19% |
In its most recent public year (2023), this organization brought in $2,244,739 more than it spent. Its reserves stood at about 41.2 months of spending, up from 23.6 in 2011. Staff pay was 19% 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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