Marshall County Rural Electric Membership Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,129,553 | 12,812,500 | 1,317,053 | 13.1 | 7% |
| 2012 | 15,232,263 | 13,085,213 | 2,147,050 | 14.8 | 8% |
| 2013 | 15,404,158 | 13,499,056 | 1,905,102 | 16.1 | 7% |
| 2014 | 15,583,396 | 13,577,266 | 2,006,130 | 17.8 | 8% |
| 2015 | 15,009,970 | 13,324,147 | 1,685,823 | 19.6 | 8% |
| 2016 | 15,417,861 | 13,824,932 | 1,592,929 | 20.3 | 8% |
| 2017 | 15,247,753 | 13,766,592 | 1,481,161 | 21.7 | 5% |
| 2018 | 15,899,959 | 14,088,426 | 1,811,533 | 22.7 | 5% |
| 2019 | 15,500,321 | 14,487,743 | 1,012,578 | 22.9 | 5% |
| 2020 | 15,332,088 | 14,421,854 | 910,234 | 23.8 | 6% |
| 2021 | 15,720,855 | 15,096,018 | 624,837 | 23.2 | 6% |
| 2022 | 17,692,706 | 15,445,745 | 2,246,961 | 24.4 | 0% |
| 2023 | 18,572,753 | 16,289,404 | 2,283,349 | 24.8 | 0% |
In its most recent public year (2023), this organization brought in $2,283,349 more than it spent. Its reserves stood at about 24.8 months of spending, up from 13.1 in 2011. Staff pay was 0% 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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