Amicalola Electric Membership Corporation Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,731 | 114,918 | 59,813 | 519.0 | 18% |
| 2012 | 9,311,293 | 32,151 | 9,279,142 | 5318.6 | 96% |
| 2013 | 1,345,861 | 47,730 | 1,298,131 | 3909.0 | 75% |
| 2014 | 613,108 | 80,750 | 532,358 | 2389.6 | 47% |
| 2015 | 92,936 | 193,208 | −100,272 | 992.5 | 20% |
| 2016 | 673,414 | 319,707 | 353,707 | 613.1 | 12% |
| 2017 | 0 | 585,173 | −585,173 | 361.3 | 12% |
| 2018 | 464,078 | 1,395,161 | −931,083 | 143.5 | 7% |
| 2019 | 2,993,224 | 732,386 | 2,260,838 | 310.5 | 13% |
| 2020 | 2,233,240 | 455,257 | 1,777,983 | 546.3 | 23% |
| 2021 | 1,558,728 | 633,209 | 925,519 | 410.3 | 18% |
| 2022 | −2,430,316 | 570,710 | −3,001,026 | 392.2 | 18% |
| 2023 | 2,039,925 | 583,667 | 1,456,258 | 413.4 | 18% |
In its most recent public year (2023), this organization brought in $1,456,258 more than it spent. Its reserves stood at about 413.4 months of spending, down from 519 in 2011. Staff pay was 18% 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
Amicalola Electric Membership Corporation Veba Tr'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