Montana Electric Cooperative Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,615,452 | 2,388,168 | 227,284 | 7.5 | 33% |
| 2021 | 2,831,531 | 2,729,676 | 101,855 | 7.0 | 31% |
| 2022 | 3,083,384 | 3,285,909 | −202,525 | 5.1 | 27% |
| 2023 | 3,409,124 | 3,411,141 | −2,017 | 4.9 | 29% |
In its most recent public year (2023), this organization spent $2,017 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.5 in 2020. Staff pay was 29% 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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