Blue Ridge Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 129,303,070 | 130,479,297 | −1,176,227 | 4.2 | 1% |
| 2011 | 131,596,907 | 131,596,907 | 0 | 4.2 | 1% |
| 2012 | 127,251,459 | 129,914,595 | −2,663,136 | 3.9 | 1% |
| 2013 | 135,704,925 | 134,851,462 | 853,463 | 4.1 | 1% |
| 2014 | 141,998,931 | 142,792,007 | −793,076 | 4.1 | 1% |
| 2015 | 145,580,010 | 146,204,810 | −624,800 | 3.9 | 1% |
| 2016 | 146,091,279 | 146,263,842 | −172,563 | 4.1 | 1% |
| 2017 | 151,323,335 | 139,963,031 | 11,360,304 | 5.7 | 1% |
| 2018 | 157,621,122 | 156,759,281 | 861,841 | 5.6 | 1% |
| 2019 | 155,704,978 | 151,167,596 | 4,537,382 | 6.1 | 1% |
| 2020 | 154,190,330 | 153,647,075 | 543,255 | 6.1 | 1% |
| 2021 | 161,177,852 | 161,807,311 | −629,459 | 6.0 | 1% |
| 2022 | 180,062,478 | 180,062,478 | 0 | 5.8 | 1% |
| 2023 | 178,719,621 | 190,220,058 | −11,500,437 | 4.8 | 1% |
In its most recent public year (2023), this organization spent $11,500,437 more than it brought in. Its reserves stood at about 4.8 months of spending. 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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