Delaware Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,832,426 | 139,357,150 | 475,276 | 10.1 | 8% |
| 2012 | 140,080,247 | 138,761,434 | 1,318,813 | 10.2 | 8% |
| 2013 | 145,698,274 | 144,154,424 | 1,543,850 | 10.5 | 8% |
| 2014 | 154,105,513 | 152,583,057 | 1,522,456 | 10.3 | 8% |
| 2015 | 163,545,089 | 161,846,577 | 1,698,512 | 10.0 | 9% |
| 2016 | 167,556,369 | 166,248,486 | 1,307,883 | 10.3 | 8% |
| 2017 | 163,930,075 | 162,203,336 | 1,726,739 | 11.8 | 9% |
| 2018 | 178,782,131 | 172,438,903 | 6,343,228 | 11.2 | 9% |
| 2019 | 189,153,342 | 181,091,675 | 8,061,667 | 11.1 | 9% |
| 2020 | 188,253,074 | 181,762,662 | 6,490,412 | 11.7 | 10% |
| 2021 | 189,130,063 | 181,830,032 | 7,300,031 | 12.8 | 10% |
| 2022 | 226,822,126 | 212,282,144 | 14,539,982 | 11.9 | 9% |
| 2023 | 245,267,841 | 231,540,918 | 13,726,923 | 11.9 | 9% |
In its most recent public year (2023), this organization brought in $13,726,923 more than it spent. Its reserves stood at about 11.9 months of spending, up from 10.1 in 2011. Staff pay was 9% 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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