Excelsior Electric Membership Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,441,722 | 38,441,722 | 0 | 13.3 | 1% |
| 2012 | 35,629,798 | 35,629,798 | 0 | 14.9 | 2% |
| 2013 | 37,581,087 | 37,581,087 | 0 | 14.6 | 2% |
| 2014 | 40,981,012 | 40,981,012 | 0 | 14.0 | 1% |
| 2015 | 39,209,195 | 39,209,195 | 0 | 15.2 | 2% |
| 2016 | 40,017,995 | 40,017,995 | 0 | 15.4 | 2% |
| 2017 | 40,292,019 | 40,292,019 | 0 | 15.9 | 1% |
| 2018 | 44,230,999 | 44,230,999 | 0 | 15.5 | 1% |
| 2019 | 45,190,035 | 45,190,035 | 0 | 15.8 | 1% |
| 2020 | 43,703,309 | 43,703,309 | 0 | 16.8 | 1% |
| 2021 | 45,904,608 | 45,904,608 | 0 | 16.5 | 1% |
| 2022 | 56,051,818 | 57,121,131 | −1,069,313 | 13.7 | 1% |
| 2023 | 57,359,692 | 56,571,127 | 788,565 | 14.4 | 1% |
In its most recent public year (2023), this organization brought in $788,565 more than it spent. Its reserves stood at about 14.4 months of spending, up from 13.3 in 2011. 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
Excelsior Electric Membership Corporation'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