Pearl River Valley Electric Power Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,524,793 | 127,197,030 | −672,237 | 9.1 | 5% |
| 2021 | 130,089,296 | 131,299,675 | −1,210,379 | 10.1 | 5% |
| 2022 | 139,698,915 | 139,467,817 | 231,098 | 11.5 | 4% |
| 2023 | 149,565,482 | 149,918,901 | −353,419 | 11.1 | 4% |
In its most recent public year (2023), this organization spent $353,419 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 9.1 in 2020. 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 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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