North West Rural Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,216,326 | 40,618,818 | 597,508 | 9.6 | 7% |
| 2012 | 44,883,467 | 44,018,411 | 865,056 | 9.4 | 7% |
| 2013 | 48,515,978 | 47,668,923 | 847,055 | 9.0 | 7% |
| 2014 | 49,824,431 | 48,847,422 | 977,009 | 9.3 | 6% |
| 2015 | 49,286,193 | 48,006,513 | 1,279,680 | 10.0 | 7% |
| 2016 | 51,614,791 | 50,157,590 | 1,457,201 | 10.1 | 7% |
| 2017 | 55,906,616 | 54,365,823 | 1,540,793 | 9.9 | 6% |
| 2018 | 60,826,510 | 57,906,656 | 2,919,854 | 10.8 | 6% |
| 2019 | 56,998,175 | 55,673,903 | 1,324,272 | 11.8 | 6% |
| 2020 | 54,724,382 | 53,245,090 | 1,479,292 | 12.8 | 7% |
| 2021 | 53,606,354 | 51,998,332 | 1,608,022 | 13.7 | 7% |
| 2022 | 55,266,461 | 53,241,789 | 2,024,672 | 14.3 | 7% |
| 2023 | 57,563,670 | 55,817,047 | 1,746,623 | 14.5 | 7% |
In its most recent public year (2023), this organization brought in $1,746,623 more than it spent. Its reserves stood at about 14.5 months of spending, up from 9.6 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
North West Rural Electric Cooperative'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