Hamilton County Electric Cooperative Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,348,106 | 26,348,106 | 0 | 12.3 | 6% |
| 2012 | 23,501,093 | 23,501,093 | 0 | 14.7 | 7% |
| 2013 | 24,899,972 | 24,899,972 | 0 | 14.9 | 6% |
| 2014 | 27,947,267 | 27,947,267 | 0 | 14.3 | 6% |
| 2015 | 25,750,482 | 24,996,154 | 754,328 | 17.1 | 6% |
| 2016 | 23,827,266 | 23,537,142 | 290,124 | 18.9 | 7% |
| 2017 | 24,626,457 | 24,909,825 | −283,368 | 17.7 | 7% |
| 2018 | 27,854,789 | 27,181,316 | 673,473 | 17.3 | 7% |
| 2019 | 28,863,465 | 27,964,097 | 899,368 | 18.2 | 7% |
| 2020 | 27,395,130 | 27,236,670 | 158,460 | 19.9 | 7% |
| 2021 | 30,414,336 | 30,753,904 | −339,568 | 18.0 | 7% |
| 2022 | 42,983,209 | 44,430,894 | −1,447,685 | 12.9 | 4% |
| 2023 | 41,728,183 | 41,514,205 | 213,978 | 14.9 | 6% |
In its most recent public year (2023), this organization brought in $213,978 more than it spent. Its reserves stood at about 14.9 months of spending, up from 12.3 in 2011. Staff pay was 6% 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
Hamilton County Electric Cooperative Association'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