Eastern Illini Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,954,594 | 32,459,930 | 1,494,664 | 10.5 | 3% |
| 2012 | 33,261,769 | 31,860,310 | 1,401,459 | 11.4 | 4% |
| 2013 | 35,612,144 | 33,686,669 | 1,925,475 | 11.8 | 3% |
| 2014 | 36,708,402 | 35,015,249 | 1,693,153 | 12.0 | 3% |
| 2015 | 35,367,054 | 35,348,557 | 18,497 | 12.5 | 3% |
| 2016 | 34,986,679 | 35,006,038 | −19,359 | 13.1 | 3% |
| 2017 | 36,234,513 | 34,495,732 | 1,738,781 | 13.9 | 3% |
| 2018 | 36,509,865 | 34,719,138 | 1,790,727 | 14.5 | 3% |
| 2019 | 37,384,504 | 36,036,065 | 1,348,439 | 14.3 | 3% |
| 2020 | 37,343,718 | 33,247,944 | 4,095,774 | 17.0 | 4% |
| 2021 | 35,885,430 | 34,498,871 | 1,386,559 | 16.9 | 4% |
| 2022 | 39,420,065 | 36,608,342 | 2,811,723 | 17.2 | 4% |
| 2023 | 40,544,538 | 38,402,662 | 2,141,876 | 17.1 | 0% |
In its most recent public year (2023), this organization brought in $2,141,876 more than it spent. Its reserves stood at about 17.1 months of spending, up from 10.5 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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