Association Of Illinois Electric Cooperatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,191,250 | 5,113,628 | 77,622 | 3.2 | 18% |
| 2012 | 5,841,675 | 5,731,720 | 109,955 | 3.1 | 32% |
| 2013 | 6,002,568 | 5,985,826 | 16,742 | 3.0 | 33% |
| 2014 | 6,220,000 | 6,163,240 | 56,760 | 3.1 | 38% |
| 2015 | 6,208,357 | 6,134,653 | 73,704 | 3.2 | 38% |
| 2016 | 4,321,807 | 4,314,319 | 7,488 | 4.2 | 48% |
| 2017 | 4,261,635 | 4,157,728 | 103,907 | 4.6 | 47% |
| 2018 | 6,421,813 | 6,176,723 | 245,090 | 3.5 | 30% |
| 2019 | 6,518,835 | 6,516,880 | 1,955 | 3.3 | 30% |
| 2020 | 6,078,354 | 6,106,847 | −28,493 | 3.3 | 34% |
| 2021 | 6,211,932 | 6,175,177 | 36,755 | 3.5 | 32% |
| 2022 | 7,211,170 | 6,937,954 | 273,216 | 3.7 | 30% |
| 2023 | 6,790,714 | 7,145,179 | −354,465 | 3.1 | 19% |
In its most recent public year (2023), this organization spent $354,465 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 19% 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
Association Of Illinois Electric Cooperatives's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works