Delaware County Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,448,397 | 5,378,196 | 70,201 | 18.5 | 4% |
| 2012 | 5,487,145 | 5,487,145 | 0 | 18.5 | 4% |
| 2013 | 5,831,652 | 5,831,652 | 0 | 17.9 | 3% |
| 2014 | 6,264,139 | 6,264,139 | 0 | 17.4 | 3% |
| 2015 | 8,545,619 | 8,646,080 | −100,461 | 12.6 | 2% |
| 2016 | 8,196,681 | 8,046,514 | 150,167 | 14.1 | 3% |
| 2017 | 8,692,086 | 8,280,810 | 411,276 | 14.4 | 3% |
| 2018 | 9,230,373 | 9,139,499 | 90,874 | 13.3 | 3% |
| 2019 | 9,019,336 | 8,868,821 | 150,515 | 14.0 | 3% |
| 2020 | 9,066,086 | 8,954,896 | 111,190 | 14.2 | 5% |
| 2021 | 9,563,968 | 9,103,660 | 460,308 | 14.8 | 4% |
| 2022 | 10,106,533 | 10,146,542 | −40,009 | 13.4 | 4% |
| 2023 | 9,633,848 | 9,716,803 | −82,955 | 14.1 | 6% |
In its most recent public year (2023), this organization spent $82,955 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 18.5 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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