West River Electric Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,968,412 | 26,805,305 | 163,107 | 11.8 | 13% |
| 2012 | 28,638,389 | 28,447,345 | 191,044 | 11.7 | 12% |
| 2013 | 31,883,222 | 31,566,170 | 317,052 | 11.4 | 12% |
| 2014 | 33,236,459 | 32,934,885 | 301,574 | 11.7 | 12% |
| 2015 | 33,366,095 | 33,123,245 | 242,850 | 12.3 | 13% |
| 2016 | 36,964,403 | 36,598,751 | 365,652 | 12.2 | 12% |
| 2017 | 38,136,791 | 37,752,781 | 384,010 | 12.3 | 12% |
| 2018 | 41,668,402 | 41,215,689 | 452,713 | 12.2 | 12% |
| 2019 | 40,082,661 | 39,573,308 | 509,353 | 13.3 | 12% |
| 2020 | 38,896,157 | 38,514,538 | 381,619 | 14.0 | 13% |
| 2021 | 38,874,089 | 38,568,743 | 305,346 | 14.5 | 14% |
| 2022 | 44,777,288 | 44,530,791 | 246,497 | 13.1 | 13% |
| 2023 | 45,909,924 | 45,537,524 | 372,400 | 14.0 | 13% |
In its most recent public year (2023), this organization brought in $372,400 more than it spent. Its reserves stood at about 14 months of spending, up from 11.8 in 2011. Staff pay was 13% 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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