Charles Mix Electric Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,663,111 | 4,485,918 | 177,193 | 28.6 | 20% |
| 2021 | 4,977,971 | 4,398,893 | 579,078 | 30.8 | 21% |
| 2022 | 5,589,484 | 4,850,033 | 739,451 | 29.9 | 19% |
| 2023 | 5,283,715 | 5,058,870 | 224,845 | 29.4 | 17% |
In its most recent public year (2023), this organization brought in $224,845 more than it spent. Its reserves stood at about 29.4 months of spending. Staff pay was 17% 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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