Johnson County Rural Elec Mem Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,642,988 | 46,362,441 | 4,280,547 | 14.8 | 6% |
| 2012 | 52,758,030 | 49,663,377 | 3,094,653 | 14.4 | 6% |
| 2013 | 53,814,166 | 50,956,351 | 2,857,815 | 14.2 | 6% |
| 2014 | 55,512,240 | 52,432,358 | 3,079,882 | 14.4 | 7% |
| 2015 | 57,427,619 | 53,516,780 | 3,910,839 | 15.0 | 7% |
| 2016 | 59,639,279 | 55,395,212 | 4,244,067 | 15.1 | 7% |
| 2017 | 58,438,757 | 54,472,678 | 3,966,079 | 16.5 | 7% |
| 2018 | 62,979,811 | 59,085,096 | 3,894,715 | 16.6 | 7% |
| 2019 | 63,533,394 | 60,369,605 | 3,163,789 | 16.7 | 7% |
| 2020 | 61,871,372 | 58,312,238 | 3,559,134 | 18.4 | 7% |
| 2021 | 62,222,719 | 58,314,938 | 3,907,781 | 19.1 | 8% |
| 2022 | 70,521,868 | 67,997,772 | 2,524,096 | 16.8 | 7% |
| 2023 | 73,379,153 | 70,268,557 | 3,110,596 | 16.8 | 7% |
In its most recent public year (2023), this organization brought in $3,110,596 more than it spent. Its reserves stood at about 16.8 months of spending, up from 14.8 in 2011. Staff pay was 7% 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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