Lacreek Electric Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,286,610 | 11,107,059 | 179,551 | 16.3 | 14% |
| 2012 | 12,448,289 | 12,233,943 | 214,346 | 15.6 | 13% |
| 2013 | 13,395,932 | 13,180,348 | 215,584 | 15.4 | 12% |
| 2014 | 13,546,343 | 13,363,919 | 182,424 | 15.8 | 12% |
| 2015 | 13,267,915 | 12,945,026 | 322,889 | 17.0 | 12% |
| 2016 | 14,388,184 | 14,044,048 | 344,136 | 16.9 | 11% |
| 2017 | 14,917,108 | 14,517,396 | 399,712 | 17.0 | 13% |
| 2018 | 15,689,386 | 15,305,681 | 383,705 | 17.2 | 12% |
| 2019 | 15,707,038 | 15,236,167 | 470,871 | 18.1 | 12% |
| 2020 | 15,258,355 | 14,845,371 | 412,984 | 18.9 | 13% |
| 2021 | 15,659,452 | 14,877,034 | 782,418 | 19.1 | 13% |
| 2022 | 16,981,465 | 16,686,972 | 294,493 | 17.5 | 13% |
| 2023 | 16,464,871 | 15,983,605 | 481,266 | 18.7 | 14% |
In its most recent public year (2023), this organization brought in $481,266 more than it spent. Its reserves stood at about 18.7 months of spending, up from 16.3 in 2011. Staff pay was 14% 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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