Intercounty Electric Cooperative Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,543,051 | 56,884,782 | 4,658,269 | 10.9 | 12% |
| 2021 | 59,982,496 | 57,588,650 | 2,393,846 | 12.1 | 11% |
| 2022 | 63,855,241 | 60,202,063 | 3,653,178 | 15.4 | 10% |
| 2023 | 66,807,802 | 60,532,457 | 6,275,345 | 18.3 | 12% |
In its most recent public year (2023), this organization brought in $6,275,345 more than it spent. Its reserves stood at about 18.3 months of spending, up from 10.9 in 2020. Staff pay was 12% 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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