The Empire District Electric Company Employee Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,142,598 | 859,937 | 282,661 | 293.2 | 0% |
| 2020 | 1,191,362 | 702,492 | 488,870 | 405.3 | 0% |
| 2021 | 1,070,931 | 907,019 | 163,912 | 324.8 | 0% |
| 2022 | 1,022,703 | 1,215,934 | −193,231 | 205.4 | 0% |
In its most recent public year (2022), this organization spent $193,231 more than it brought in. Its reserves stood at about 205.4 months of spending, down from 293.2 in 2019. 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 2022. 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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