Ark Valley Electric Cooperative Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,063,355 | 14,063,355 | 0 | 18.4 | 3% |
| 2021 | 15,134,706 | 15,134,706 | 0 | 17.6 | 9% |
| 2022 | 15,570,728 | 15,570,728 | 0 | 17.7 | 9% |
| 2023 | 14,366,383 | 14,261,237 | 105,146 | 19.7 | 11% |
In its most recent public year (2023), this organization brought in $105,146 more than it spent. Its reserves stood at about 19.7 months of spending, up from 18.4 in 2020. Staff pay was 11% 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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