Choctawhatchee Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,810,583 | 28,320,566 | 3,490,017 | 26.8 | 19% |
| 2012 | 32,435,024 | 28,774,186 | 3,660,838 | 27.9 | 19% |
| 2013 | 92,892,616 | 89,289,203 | 3,603,413 | 9.5 | 1% |
| 2014 | 101,153,782 | 96,251,942 | 4,901,840 | 9.4 | 1% |
| 2015 | 97,082,891 | 92,748,699 | 4,334,192 | 10.3 | 1% |
| 2016 | 96,606,139 | 91,736,190 | 4,869,949 | 11.1 | 2% |
| 2017 | 105,315,159 | 98,321,222 | 6,993,937 | 11.2 | 1% |
| 2018 | 115,751,555 | 110,042,480 | 5,709,075 | 10.6 | 1% |
| 2019 | 118,644,430 | 112,098,400 | 6,546,030 | 11.1 | 1% |
| 2020 | 115,831,475 | 112,017,515 | 3,813,960 | 11.5 | 2% |
| 2021 | 124,274,504 | 117,642,223 | 6,632,281 | 11.6 | 2% |
| 2022 | 140,151,380 | 133,323,002 | 6,828,378 | 10.9 | 1% |
| 2023 | 149,247,583 | 141,860,887 | 7,386,696 | 10.9 | 1% |
In its most recent public year (2023), this organization brought in $7,386,696 more than it spent. Its reserves stood at about 10.9 months of spending, down from 26.8 in 2011. Staff pay was 1% 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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