Coahoma Electric Power Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,863,134 | 17,840,772 | 1,022,362 | 17.6 | 1% |
| 2012 | 19,737,303 | 18,386,482 | 1,350,821 | 18.0 | 1% |
| 2013 | 19,465,628 | 18,249,473 | 1,216,155 | 18.9 | 1% |
| 2014 | 20,122,969 | 19,364,579 | 758,390 | 18.3 | 1% |
| 2015 | 19,874,106 | 19,054,305 | 819,801 | 18.0 | 1% |
| 2016 | 19,605,674 | 18,276,090 | 1,329,584 | 17.4 | 1% |
| 2017 | 19,040,006 | 17,934,392 | 1,105,614 | 18.0 | 1% |
| 2018 | 20,961,213 | 19,007,649 | 1,953,564 | 17.9 | 11% |
| 2019 | 20,025,696 | 18,507,401 | 1,518,295 | 18.9 | 12% |
| 2020 | 19,248,525 | 17,471,721 | 1,776,804 | 20.8 | 13% |
| 2021 | 19,813,397 | 18,480,458 | 1,332,939 | 20.3 | 13% |
| 2022 | 20,605,799 | 19,898,446 | 707,353 | 19.1 | 12% |
| 2023 | 22,058,190 | 20,339,732 | 1,718,458 | 19.7 | 13% |
In its most recent public year (2023), this organization brought in $1,718,458 more than it spent. Its reserves stood at about 19.7 months of spending, up from 17.6 in 2011. Staff pay was 13% 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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