Kotzebue Electric Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,415,306 | 13,110,514 | 304,792 | 6.0 | 2% |
| 2012 | 10,785,226 | 10,697,808 | 87,418 | 7.5 | 3% |
| 2013 | 9,839,038 | 9,742,549 | 96,489 | 8.3 | 3% |
| 2014 | 8,344,096 | 8,494,940 | −150,844 | 9.3 | 3% |
| 2015 | 9,663,694 | 9,569,620 | 94,074 | 8.4 | 3% |
| 2016 | 8,111,873 | 7,886,252 | 225,621 | 10.5 | 3% |
| 2017 | 7,319,527 | 7,255,192 | 64,335 | 11.5 | 7% |
| 2018 | 7,351,960 | 6,931,150 | 420,810 | 12.7 | 7% |
| 2019 | 7,574,537 | 7,407,136 | 167,401 | 12.2 | 7% |
| 2020 | 7,088,025 | 7,525,507 | −437,482 | 11.3 | 7% |
| 2021 | 7,540,194 | 7,106,269 | 433,925 | 12.7 | 8% |
| 2022 | 7,774,749 | 7,640,818 | 133,931 | 12.0 | 7% |
| 2023 | 8,853,803 | 9,207,916 | −354,113 | 9.5 | 6% |
In its most recent public year (2023), this organization spent $354,113 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 6 in 2011. Staff pay was 6% 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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