Vernon Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,596,046 | 19,431,914 | 164,132 | 15.1 | 1% |
| 2012 | 19,958,092 | 19,615,970 | 342,122 | 15.5 | 1% |
| 2013 | 20,833,136 | 20,542,495 | 290,641 | 15.5 | 2% |
| 2014 | 21,085,328 | 20,778,129 | 307,199 | 16.1 | 1% |
| 2015 | 20,625,033 | 20,357,981 | 267,052 | 16.9 | 1% |
| 2016 | 20,932,180 | 20,731,991 | 200,189 | 17.1 | 1% |
| 2017 | 21,048,983 | 20,760,638 | 288,345 | 17.4 | 2% |
| 2018 | 21,962,063 | 21,592,948 | 369,115 | 17.0 | 2% |
| 2019 | 22,627,129 | 22,130,956 | 496,173 | 17.2 | 2% |
| 2020 | 21,987,746 | 21,577,705 | 410,041 | 18.3 | 2% |
| 2021 | 21,898,133 | 21,685,138 | 212,995 | 18.8 | 2% |
| 2022 | 23,569,075 | 23,142,418 | 426,657 | 18.3 | 2% |
| 2023 | 23,434,167 | 22,966,218 | 467,949 | 19.1 | 2% |
In its most recent public year (2023), this organization brought in $467,949 more than it spent. Its reserves stood at about 19.1 months of spending, up from 15.1 in 2011. 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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