Comanche County Electric Cooperative Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,098,409 | 27,057,180 | 41,229 | 11.3 | 6% |
| 2012 | 26,389,225 | 25,939,598 | 449,627 | 13.4 | 6% |
| 2013 | 24,400,682 | 24,083,516 | 317,166 | 15.2 | 7% |
| 2014 | 29,061,627 | 28,415,663 | 645,964 | 13.5 | 6% |
| 2015 | 25,761,204 | 25,469,680 | 291,524 | 15.4 | 8% |
| 2016 | 24,406,117 | 23,713,363 | 692,754 | 17.6 | 9% |
| 2017 | 25,972,787 | 25,194,896 | 777,891 | 17.7 | 8% |
| 2018 | 30,029,907 | 28,099,888 | 1,930,019 | 17.1 | 8% |
| 2019 | 31,419,205 | 29,437,841 | 1,981,364 | 17.3 | 8% |
| 2020 | 31,723,238 | 30,124,486 | 1,598,752 | 18.2 | 8% |
| 2021 | 32,168,677 | 31,094,136 | 1,074,541 | 18.1 | 8% |
| 2022 | 48,583,739 | 48,003,368 | 580,371 | 11.8 | 5% |
| 2023 | 48,634,401 | 47,403,658 | 1,230,743 | 12.8 | 6% |
In its most recent public year (2023), this organization brought in $1,230,743 more than it spent. Its reserves stood at about 12.8 months of spending, up from 11.3 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
Comanche 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