The Empire District Electric Company Employee Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 670,502 | 292,691 | 377,811 | 224.2 | 0% |
| 2016 | 475,295 | 605,048 | −129,753 | 111.1 | 0% |
| 2017 | 215,689 | 584,548 | −368,859 | 117.1 | 0% |
| 2018 | 543,112 | 423,621 | 119,491 | 156.7 | 0% |
| 2019 | 685,660 | 461,629 | 224,031 | 366.1 | 0% |
| 2020 | 1,013,660 | 395,269 | 618,391 | 488.8 | 0% |
| 2021 | 890,068 | 645,572 | 244,496 | 313.5 | 0% |
| 2022 | 669,771 | 838,810 | −169,039 | 304.5 | 0% |
| 2023 | 1,304,360 | 1,321,263 | −16,903 | 203.4 | 0% |
In its most recent public year (2023), this organization spent $16,903 more than it brought in. Its reserves stood at about 203.4 months of spending, down from 224.2 in 2015. Staff pay was 0% 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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