Southwest Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,505,320 | 52,250,615 | 4,254,705 | 21.2 | 7% |
| 2012 | 53,741,333 | 51,254,118 | 2,487,215 | 22.2 | 7% |
| 2013 | 59,663,604 | 53,202,560 | 6,461,044 | 22.6 | 1% |
| 2014 | 63,940,795 | 55,649,754 | 8,291,041 | 23.2 | 7% |
| 2015 | 59,998,743 | 57,218,246 | 2,780,497 | 23.0 | 8% |
| 2016 | 60,789,158 | 58,222,557 | 2,566,601 | 23.0 | 7% |
| 2017 | 62,765,643 | 58,434,915 | 4,330,728 | 23.6 | 8% |
| 2018 | 70,003,598 | 61,985,253 | 8,018,345 | 23.5 | 7% |
| 2019 | 69,243,622 | 63,675,316 | 5,568,306 | 23.7 | 8% |
| 2020 | 68,440,245 | 62,392,531 | 6,047,714 | 25.1 | 8% |
| 2021 | 66,569,168 | 63,832,015 | 2,737,153 | 24.7 | 8% |
| 2022 | 70,745,586 | 67,667,704 | 3,077,882 | 23.4 | 9% |
| 2023 | 73,027,362 | 69,290,408 | 3,736,954 | 23.3 | 9% |
In its most recent public year (2023), this organization brought in $3,736,954 more than it spent. Its reserves stood at about 23.3 months of spending, up from 21.2 in 2011. Staff pay was 9% 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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