Volunteer Energy Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 228,466,552 | 212,834,370 | 15,632,182 | 10.6 | 4% |
| 2013 | 236,052,559 | 219,751,332 | 16,301,227 | 11.3 | 4% |
| 2014 | 244,341,234 | 231,992,728 | 12,348,506 | 11.4 | 4% |
| 2015 | 243,668,553 | 236,299,099 | 7,369,454 | 11.6 | 4% |
| 2016 | 232,733,981 | 221,622,499 | 11,111,482 | 12.8 | 5% |
| 2017 | 240,574,777 | 228,799,469 | 11,775,308 | 13.1 | 5% |
| 2018 | 247,618,121 | 236,551,723 | 11,066,398 | 13.4 | 1% |
| 2019 | 252,520,104 | 240,920,329 | 11,599,775 | 13.7 | 3% |
| 2020 | 244,676,754 | 236,014,261 | 8,662,493 | 13.6 | 4% |
| 2021 | 247,936,270 | 234,177,592 | 13,758,678 | 14.7 | 4% |
| 2022 | 270,037,507 | 259,057,141 | 10,980,366 | 13.9 | 4% |
| 2023 | 298,075,624 | 287,051,332 | 11,024,292 | 13.2 | 4% |
| 2024 | 282,124,718 | 278,944,813 | 3,179,905 | 13.1 | 4% |
In its most recent public year (2024), this organization brought in $3,179,905 more than it spent. Its reserves stood at about 13.1 months of spending, up from 10.6 in 2012. Staff pay was 4% 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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