Southern Pine Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,306,236 | 51,306,236 | 0 | 17.0 | 2% |
| 2021 | 52,173,513 | 52,173,513 | 0 | 17.1 | 2% |
| 2022 | 57,265,989 | 57,265,989 | 0 | 18.0 | 2% |
| 2023 | 60,293,022 | 60,293,022 | 0 | 18.3 | 2% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 18.3 months of spending, up from 17 in 2020. Staff pay was 2% 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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