Electric Power Supply Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,056,805 | 3,672,322 | 384,483 | 11.2 | 53% |
| 2012 | 3,919,350 | 3,796,054 | 123,296 | 11.1 | 49% |
| 2013 | 3,640,701 | 3,640,612 | 89 | 11.0 | 55% |
| 2014 | 3,727,288 | 3,974,796 | −247,508 | 9.6 | 53% |
| 2015 | 4,085,410 | 4,467,188 | −381,778 | 7.4 | 46% |
| 2016 | 4,425,153 | 4,063,123 | 362,030 | 9.1 | 56% |
| 2017 | 3,565,767 | 3,417,364 | 148,403 | 11.2 | 57% |
| 2018 | 3,359,758 | 3,204,590 | 155,168 | 12.2 | 54% |
| 2019 | 3,993,521 | 3,460,730 | 532,791 | 13.5 | 62% |
| 2020 | 4,307,889 | 4,525,544 | −217,655 | 9.9 | 44% |
| 2021 | 5,166,288 | 5,458,628 | −292,340 | 7.4 | 37% |
| 2022 | 5,212,941 | 5,273,693 | −60,752 | 6.3 | 39% |
| 2023 | 6,486,981 | 5,640,860 | 846,121 | 8.1 | 41% |
In its most recent public year (2023), this organization brought in $846,121 more than it spent. Its reserves stood at about 8.1 months of spending, down from 11.2 in 2011. Staff pay was 41% of spending. $810,183 of its net assets are donor-restricted.
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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