Fannin Co Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,653,339 | 17,653,339 | 0 | 10.7 | 1% |
| 2012 | 16,939,234 | 16,939,234 | 0 | 12.2 | 1% |
| 2013 | 19,312,741 | 19,312,741 | 0 | 11.1 | 1% |
| 2014 | 20,851,013 | 20,851,013 | 0 | 11.3 | 2% |
| 2015 | 19,449,189 | 19,449,189 | 0 | 13.1 | 3% |
| 2016 | 19,172,710 | 19,172,710 | 0 | 14.0 | 2% |
| 2017 | 19,948,420 | 19,948,420 | 0 | 13.7 | 7% |
| 2018 | 22,207,098 | 21,721,692 | 485,406 | 13.3 | 7% |
| 2019 | 23,481,424 | 22,747,244 | 734,180 | 13.6 | 9% |
| 2020 | 21,749,115 | 21,493,499 | 255,616 | 14.5 | 10% |
| 2021 | 22,674,030 | 22,557,106 | 116,924 | 13.8 | 10% |
| 2022 | 32,788,438 | 32,365,603 | 422,835 | 10.3 | 7% |
| 2023 | 32,641,620 | 31,860,412 | 781,208 | 11.0 | 9% |
In its most recent public year (2023), this organization brought in $781,208 more than it spent. Its reserves stood at about 11 months of spending. Staff pay was 9% 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
Fannin Co 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