Moon Lake Electric Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,878,608 | 19,443,630 | 4,434,978 | 60.3 | 7% |
| 2021 | 83,414,925 | 76,425,063 | 6,989,862 | 16.0 | 7% |
| 2022 | 84,270,268 | 80,826,724 | 3,443,544 | 15.6 | 7% |
| 2023 | 95,645,616 | 85,255,698 | 10,389,918 | 15.0 | 7% |
In its most recent public year (2023), this organization brought in $10,389,918 more than it spent. Its reserves stood at about 15 months of spending, down from 60.3 in 2020. Staff pay was 7% 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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