Laclede Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,267,578 | 66,267,578 | 0 | 12.2 | 1% |
| 2012 | 61,804,464 | 61,804,464 | 0 | 13.1 | 0% |
| 2013 | 66,550,071 | 66,550,071 | 0 | 12.8 | 0% |
| 2014 | 68,873,895 | 68,873,895 | 0 | 13.4 | 0% |
| 2015 | 65,339,644 | 65,339,644 | 0 | 14.4 | 0% |
| 2016 | 65,991,893 | 65,991,893 | 0 | 14.6 | 0% |
| 2017 | 64,466,264 | 64,466,264 | 0 | 14.8 | 1% |
| 2018 | 74,266,261 | 74,266,261 | 0 | 13.7 | 1% |
| 2019 | 76,618,742 | 76,618,742 | 0 | 14.2 | 1% |
| 2020 | 71,888,232 | 71,888,232 | 0 | 15.7 | 1% |
| 2021 | 72,341,204 | 72,341,204 | 0 | 16.1 | 1% |
| 2022 | 76,618,594 | 76,618,594 | 0 | 16.0 | 1% |
| 2023 | 74,741,807 | 74,741,807 | 0 | 16.2 | 1% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 16.2 months of spending, up from 12.2 in 2011. Staff pay was 1% 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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