Houston County Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 43,050,820 | 20,232,820 | 22,818,000 | 44.2 | 4% |
| 2020 | 40,469,324 | 40,469,324 | 0 | 21.4 | 2% |
| 2021 | 45,143,222 | 45,143,222 | 0 | 19.5 | 1% |
| 2022 | 54,115,483 | 54,115,483 | 0 | 16.6 | 1% |
| 2023 | 54,006,344 | 54,006,344 | 0 | 17.4 | 1% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 17.4 months of spending, down from 44.2 in 2019. Staff pay was 1% 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
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