North Central Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 25,859,028 | 24,394,736 | 1,464,292 | 10.9 | 0% |
| 2011 | 27,436,910 | 25,980,472 | 1,456,438 | 10.6 | 0% |
| 2012 | 28,687,395 | 27,373,590 | 1,313,805 | 10.4 | 0% |
| 2013 | 26,171,922 | 24,591,873 | 1,580,049 | 12.0 | 0% |
| 2014 | 25,431,223 | 23,886,947 | 1,544,276 | 12.8 | 0% |
| 2015 | 27,276,020 | 24,925,931 | 2,350,089 | 13.1 | 0% |
| 2016 | 25,494,844 | 24,183,943 | 1,310,901 | 13.8 | 0% |
| 2017 | 25,513,206 | 23,550,508 | 1,962,698 | 14.9 | 0% |
| 2018 | 26,959,067 | 24,695,124 | 2,263,943 | 15.1 | 0% |
| 2019 | 26,114,151 | 24,398,816 | 1,715,335 | 15.4 | 0% |
| 2020 | 26,633,686 | 24,796,656 | 1,837,030 | 15.5 | 0% |
| 2021 | 28,818,784 | 26,508,760 | 2,310,024 | 15.1 | 0% |
| 2022 | 30,230,060 | 28,163,765 | 2,066,295 | 14.6 | 0% |
| 2023 | 32,150,827 | 29,756,777 | 2,394,050 | 14.7 | 2% |
In its most recent public year (2023), this organization brought in $2,394,050 more than it spent. Its reserves stood at about 14.7 months of spending, up from 10.9 in 2010. Staff pay was 2% 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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