Concordia Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,290,342 | 20,141,218 | 149,124 | 11.0 | 0% |
| 2012 | 20,268,364 | 20,267,849 | 515 | 10.9 | 0% |
| 2013 | 21,992,871 | 21,007,479 | 985,392 | 11.1 | 0% |
| 2014 | 21,748,866 | 21,724,580 | 24,286 | 10.6 | 0% |
| 2015 | 20,453,276 | 22,114,014 | −1,660,738 | 9.5 | 0% |
| 2016 | 21,779,155 | 22,694,982 | −915,827 | 8.7 | 0% |
| 2017 | 21,814,380 | 21,807,480 | 6,900 | 7.7 | 0% |
| 2018 | 23,558,197 | 23,118,400 | 439,797 | 7.9 | 0% |
| 2019 | 24,124,534 | 23,178,505 | 946,029 | 8.2 | 0% |
| 2020 | 21,640,601 | 21,921,461 | −280,860 | 8.6 | 0% |
| 2021 | 22,617,989 | 23,069,342 | −451,353 | 8.2 | 0% |
| 2022 | 25,883,979 | 27,527,706 | −1,643,727 | 6.6 | 0% |
| 2023 | 27,583,287 | 29,295,993 | −1,712,706 | 5.6 | 0% |
In its most recent public year (2023), this organization spent $1,712,706 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 11 in 2011. Staff pay was 0% 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
Concordia Electric Cooperative Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works