Bartlett Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,883,866 | 22,883,866 | 0 | 9.8 | 7% |
| 2012 | 20,600,488 | 20,600,488 | 0 | 11.7 | 7% |
| 2013 | 21,572,303 | 21,572,303 | 0 | 12.1 | 7% |
| 2014 | 24,630,332 | 24,630,332 | 0 | 11.4 | 6% |
| 2015 | 22,305,398 | 21,812,060 | 493,338 | 13.7 | 7% |
| 2016 | 19,396,273 | 20,119,863 | −723,590 | 14.6 | 9% |
| 2017 | 22,135,348 | 21,581,563 | 553,785 | 12.9 | 10% |
| 2018 | 23,979,484 | 23,334,048 | 645,436 | 13.0 | 10% |
| 2019 | 25,679,235 | 24,968,064 | 711,171 | 12.1 | 10% |
| 2020 | 25,111,831 | 24,814,222 | 297,609 | 12.6 | 10% |
| 2021 | 28,050,758 | 27,513,189 | 537,569 | 12.1 | 11% |
| 2022 | 40,795,236 | 40,798,623 | −3,387 | 8.2 | 9% |
| 2023 | 47,578,193 | 47,729,116 | −150,923 | 7.4 | 8% |
In its most recent public year (2023), this organization spent $150,923 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 9.8 in 2011. Staff pay was 8% 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
Bartlett 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