The Empire District Electric Company Employee Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,877,328 | 5,587,010 | 1,290,318 | 58.1 | 0% |
| 2011 | 6,963,381 | 5,246,033 | 1,717,348 | 64.2 | 0% |
| 2012 | 11,504,867 | 7,322,167 | 4,182,700 | 52.9 | 0% |
| 2013 | 10,377,199 | 6,672,723 | 3,704,476 | 69.8 | 0% |
| 2014 | 13,213,323 | 7,513,907 | 5,699,416 | 65.9 | 0% |
| 2015 | 10,281,093 | 7,912,696 | 2,368,397 | 64.3 | 0% |
| 2017 | 14,144,257 | 9,547,991 | 4,596,266 | 65.6 | 0% |
| 2018 | 2,015,439 | 3,058,760 | −1,043,321 | 179.7 | 0% |
| 2019 | 6,593,964 | 3,003,997 | 3,589,967 | 230.1 | 0% |
| 2020 | 2,265,230 | 2,458,748 | −193,518 | 311.7 | 0% |
| 2021 | 7,131,220 | 2,712,368 | 4,418,852 | 313.9 | 0% |
| 2022 | 6,451,405 | 4,174,679 | 2,276,726 | 175.3 | 0% |
| 2023 | 4,456,675 | 4,675,407 | −218,732 | 177.2 | 0% |
In its most recent public year (2023), this organization spent $218,732 more than it brought in. Its reserves stood at about 177.2 months of spending, up from 58.1 in 2010. 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
The Empire District Electric Company Employee Benefit Plan'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