Old Dominion Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 862,420,998 | 848,849,099 | 13,571,899 | 4.8 | 1% |
| 2011 | 919,567,412 | 917,777,656 | 1,789,756 | 4.6 | 1% |
| 2012 | 861,722,358 | 859,945,397 | 1,776,961 | 5.0 | 1% |
| 2013 | 866,713,190 | 865,887,283 | 825,907 | 5.1 | 1% |
| 2014 | 975,938,757 | 975,159,313 | 779,444 | 4.7 | 1% |
| 2015 | 1,049,010,935 | 1,048,253,692 | 757,243 | 4.5 | 1% |
| 2016 | 900,341,502 | 899,574,345 | 767,157 | 5.5 | 1% |
| 2017 | 787,886,820 | 786,798,910 | 1,087,910 | 6.6 | 1% |
| 2018 | 943,340,045 | 938,308,277 | 5,031,768 | 5.7 | 1% |
| 2019 | 939,910,337 | 934,902,122 | 5,008,215 | 5.7 | 1% |
| 2020 | 820,958,390 | 815,907,591 | 5,050,799 | 6.7 | 2% |
| 2021 | 801,442,287 | 796,453,743 | 4,988,544 | 7.0 | 2% |
| 2022 | 1,012,166,528 | 1,007,139,251 | 5,027,277 | 5.7 | 2% |
| 2023 | 1,091,559,152 | 1,086,139,052 | 5,420,100 | 5.4 | 1% |
In its most recent public year (2023), this organization brought in $5,420,100 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 1% 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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