nonprofit · EIN 81-0135783 · MT
How much does FLATHEAD ELECTRIC COOPERATIVE INC raise and spend?
FLATHEAD ELECTRIC COOPERATIVE INC (MT, EIN 81-0135783) reported $127.2M in revenue and $125.4M in expenses for tax year 2023, with $87.2M in net assets (8.3 months of reserves). By expenses that ranks 3,638 of 539,974 e-filers, 9 of 3,066 nonprofits in montana.
What stands out
FLATHEAD ELECTRIC COOPERATIVE INC (MT, EIN 81-0135783) reported $127.2M in revenue and $125.4M in expenses for tax year 2023, with $87.2M in net assets (8.3 months of reserves). By expenses that ranks 3,638 of 539,974 e-filers, 9 of 3,066 nonprofits in montana. Against nonprofits over $100M in expenses: months of reserves 8.3 months, above the peer median of 7.4 months; officer compensation share of expenses 1.4%, above the peer median of 0.8%; contributions share of revenue 0.0%, below the peer median of 1.2%; surplus margin 1.4%, above the peer median of 1.1%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $127.2M | — | $236.7M | $194.7k |
| Total expenses | $125.4M | — | $231.0M | $178.5k |
| Total assets | $282.7M | — | $318.0M | $775.3k |
| Net assets | $87.2M | — | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $1.8M | — | $2.4M | $113.0k |
| Program service revenue share | 98.1% | — | 93.3% | 13.8% |
| Contributions share of revenue | 0.0% | — | 1.2% | 57.5% |
| Officer compensation share of expenses | 1.4% | — | 0.8% | 6.5% |
| Months of reserves | 8.3 months | — | 7.4 months | 12.6 months |
| Surplus margin | 1.4% | — | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $127.2M | $125.4M | $87.2M | 8.3 months | $1.8M | 3,638 |
| 2022 | $130.8M | $133.5M | $83.1M | 7.5 months | $1.6M | 3,208 |
| 2021 | $127.9M | $126.4M | $85.0M | 8.1 months | $1.7M | 2,062 |
| 2020 | $122.8M | $121.4M | $79.5M | 7.9 months | $1.3M | 3,154 |
| 2019 | $123.6M | $122.1M | $77.9M | 7.7 months | $1.3M | 3,002 |
| 2018 | $120.2M | $118.3M | $75.1M | 7.6 months | $1.3M | 2,874 |
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