Aiken Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 106,709,869 | 105,204,250 | 1,505,619 | 8.0 | 0% |
| 2011 | 107,517,556 | 107,517,556 | 0 | 8.2 | 0% |
| 2012 | 106,146,228 | 106,146,228 | 0 | 8.4 | 1% |
| 2013 | 109,335,225 | 109,335,225 | 0 | 9.0 | 1% |
| 2014 | 115,165,422 | 115,165,422 | 0 | 9.0 | 1% |
| 2015 | 113,018,622 | 113,018,622 | 0 | 9.6 | 1% |
| 2016 | 118,527,974 | 118,527,974 | 0 | 9.8 | 1% |
| 2017 | 116,334,579 | 116,334,579 | 0 | 10.4 | 1% |
| 2018 | 124,477,062 | 124,477,062 | 0 | 10.3 | 1% |
| 2019 | 124,826,609 | 124,826,609 | 0 | 10.9 | 1% |
| 2020 | 115,403,022 | 115,403,022 | 0 | 12.0 | 1% |
| 2021 | 117,100,131 | 117,297,621 | −197,490 | 14.4 | 1% |
| 2022 | 129,207,135 | 131,858,114 | −2,650,979 | 11.5 | 1% |
| 2023 | 133,351,302 | 135,776,672 | −2,425,370 | 11.0 | 1% |
In its most recent public year (2023), this organization spent $2,425,370 more than it brought in. Its reserves stood at about 11 months of spending, up from 8 in 2010. Staff pay was 1% 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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