West Central Electric Cooperative Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,634,167 | 18,352,832 | 281,335 | 12.9 | 15% |
| 2021 | 18,722,038 | 17,754,720 | 967,318 | 14.0 | 16% |
| 2022 | 19,143,213 | 18,919,889 | 223,324 | 14.1 | 16% |
| 2023 | 18,074,256 | 17,609,363 | 464,893 | 15.8 | 17% |
In its most recent public year (2023), this organization brought in $464,893 more than it spent. Its reserves stood at about 15.8 months of spending, up from 12.9 in 2020. Staff pay was 17% 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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