East River Electric Power Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,102,120 | 177,602,120 | 500,000 | 7.0 | 5% |
| 2012 | 195,844,432 | 195,344,432 | 500,000 | 6.9 | 5% |
| 2013 | 226,334,405 | 225,834,405 | 500,000 | 6.5 | 5% |
| 2014 | 231,936,591 | 231,586,590 | 350,001 | 6.8 | 5% |
| 2015 | 225,566,902 | 225,566,902 | 0 | 7.5 | 5% |
| 2016 | 272,082,625 | 272,082,625 | 0 | 7.2 | 4% |
| 2017 | 286,809,484 | 286,809,484 | 0 | 7.3 | 4% |
| 2018 | 315,026,310 | 315,026,310 | 0 | 8.0 | 4% |
| 2019 | 293,586,852 | 293,586,852 | 0 | 9.0 | 5% |
| 2020 | 286,203,567 | 286,203,567 | 0 | 9.7 | 5% |
| 2021 | 299,322,334 | 299,322,334 | 0 | 9.6 | 5% |
| 2022 | 335,441,988 | 335,441,988 | 0 | 9.5 | 5% |
| 2023 | 356,938,059 | 356,938,059 | 0 | 9.6 | 5% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 9.6 months of spending, up from 7 in 2011. Staff pay was 5% 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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