Kootenai Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,456,004 | 33,456,004 | 0 | 15.2 | 8% |
| 2012 | 34,821,099 | 34,821,099 | 0 | 15.2 | 2% |
| 2013 | 36,542,403 | 36,542,403 | 0 | 15.6 | 2% |
| 2014 | 39,913,540 | 39,913,540 | 0 | 15.5 | 2% |
| 2015 | 39,958,464 | 39,958,464 | 0 | 16.7 | 2% |
| 2016 | 41,355,860 | 41,355,860 | 0 | 17.1 | 2% |
| 2017 | 46,170,346 | 46,170,346 | 0 | 16.5 | 2% |
| 2018 | 47,195,663 | 47,195,663 | 0 | 17.3 | 2% |
| 2019 | 49,767,766 | 49,767,766 | 0 | 17.5 | 2% |
| 2020 | 53,584,224 | 51,112,037 | 2,472,187 | 18.2 | 18% |
| 2021 | 58,518,255 | 54,524,287 | 3,993,968 | 18.4 | 20% |
| 2022 | 60,097,457 | 62,113,343 | −2,015,886 | 16.6 | 20% |
| 2023 | 64,683,289 | 67,485,189 | −2,801,900 | 16.1 | 20% |
In its most recent public year (2023), this organization spent $2,801,900 more than it brought in. Its reserves stood at about 16.1 months of spending. Staff pay was 20% 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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