Fort Loudoun Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,432,000 | 61,538,316 | 1,893,684 | 12.0 | 1% |
| 2013 | 65,727,642 | 62,681,479 | 3,046,163 | 12.3 | 1% |
| 2014 | 68,046,075 | 64,339,515 | 3,706,560 | 12.7 | 1% |
| 2015 | 68,388,447 | 67,035,228 | 1,353,219 | 12.4 | 0% |
| 2016 | 65,908,440 | 62,553,052 | 3,355,388 | 14.0 | 0% |
| 2017 | 68,472,704 | 65,594,833 | 2,877,871 | 13.8 | 0% |
| 2018 | 70,775,584 | 68,201,799 | 2,573,785 | 13.8 | 0% |
| 2019 | 71,518,971 | 69,189,432 | 2,329,539 | 14.1 | 0% |
| 2020 | 70,352,636 | 67,417,571 | 2,935,065 | 14.9 | 0% |
| 2021 | 72,041,302 | 67,033,171 | 5,008,131 | 15.9 | 0% |
| 2022 | 78,018,247 | 72,927,655 | 5,090,592 | 15.5 | 0% |
| 2023 | 83,744,387 | 80,369,305 | 3,375,082 | 14.6 | 8% |
| 2024 | 82,796,643 | 81,568,069 | 1,228,574 | 14.6 | 8% |
In its most recent public year (2024), this organization brought in $1,228,574 more than it spent. Its reserves stood at about 14.6 months of spending, up from 12 in 2012. Staff pay was 8% 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 2024. 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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