Electric Cooperatives Of Mississippi A A L
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,472,328 | 6,088,727 | 383,601 | 14.4 | 35% |
| 2021 | 6,545,742 | 5,996,955 | 548,787 | 16.0 | 37% |
| 2022 | 7,187,583 | 7,123,871 | 63,712 | 12.9 | 33% |
| 2023 | 8,990,397 | 8,328,352 | 662,045 | 12.0 | 30% |
In its most recent public year (2023), this organization brought in $662,045 more than it spent. Its reserves stood at about 12 months of spending, down from 14.4 in 2020. Staff pay was 30% of spending. $111,620 of its net assets are donor-restricted.
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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