Continental Divide Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,989,776 | 47,989,776 | 0 | 9.6 | 7% |
| 2012 | 49,329,966 | 49,329,966 | 0 | 10.0 | 6% |
| 2013 | 51,377,094 | 51,377,094 | 0 | 11.0 | 6% |
| 2014 | 54,536,576 | 54,536,576 | 0 | 10.5 | 6% |
| 2015 | 57,962,789 | 57,962,789 | 0 | 10.4 | 7% |
| 2016 | 61,060,976 | 61,060,976 | 0 | 10.2 | 7% |
| 2017 | 64,256,901 | 64,256,901 | 0 | 9.7 | 7% |
| 2018 | 65,307,250 | 65,340,353 | −33,103 | 10.3 | 7% |
| 2019 | 66,118,965 | 66,546,843 | −427,878 | 10.2 | 8% |
| 2020 | 61,597,021 | 61,988,655 | −391,634 | 11.3 | 9% |
| 2021 | 62,421,523 | 62,543,816 | −122,293 | 11.9 | 9% |
| 2022 | 65,112,432 | 64,114,888 | 997,544 | 13.2 | 9% |
| 2023 | 69,570,042 | 68,268,909 | 1,301,133 | 13.7 | 9% |
In its most recent public year (2023), this organization brought in $1,301,133 more than it spent. Its reserves stood at about 13.7 months of spending, up from 9.6 in 2011. 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
Continental Divide 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