Rolling Hills Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,124,804 | 20,124,804 | 0 | 9.2 | 7% |
| 2012 | 21,005,175 | 19,901,090 | 1,104,085 | 9.7 | 7% |
| 2013 | 21,523,396 | 21,523,396 | 0 | 9.5 | 7% |
| 2014 | 22,604,495 | 22,604,495 | 0 | 9.8 | 6% |
| 2015 | 24,164,048 | 21,750,259 | 2,413,789 | 11.3 | 7% |
| 2016 | 23,538,130 | 22,286,303 | 1,251,827 | 11.7 | 7% |
| 2017 | 23,980,933 | 23,980,933 | 0 | 11.4 | 2% |
| 2018 | 27,682,534 | 27,682,534 | 0 | 10.7 | 1% |
| 2019 | 27,040,443 | 27,040,443 | 0 | 11.6 | 2% |
| 2020 | 27,402,906 | 27,402,906 | 0 | 12.1 | 2% |
| 2021 | 31,017,669 | 31,017,669 | 0 | 11.8 | 2% |
| 2022 | 31,758,490 | 31,758,490 | 0 | 12.5 | 2% |
| 2023 | 30,654,765 | 30,088,880 | 565,885 | 14.2 | 3% |
In its most recent public year (2023), this organization brought in $565,885 more than it spent. Its reserves stood at about 14.2 months of spending, up from 9.2 in 2011. Staff pay was 3% 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
Rolling Hills Electric Cooperative Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works