Jefferson Davis Electric Coop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,505,600 | 7,930,688 | 574,912 | 23.6 | 4% |
| 2012 | 7,870,781 | 8,110,984 | −240,203 | 22.6 | 4% |
| 2013 | 9,376,626 | 8,708,909 | 667,717 | 21.9 | 4% |
| 2014 | 9,556,930 | 8,659,978 | 896,952 | 23.1 | 4% |
| 2015 | 24,317,338 | 25,116,536 | −799,198 | 7.6 | 2% |
| 2016 | 25,119,677 | 25,456,457 | −336,780 | 7.3 | 2% |
| 2017 | 24,390,773 | 24,887,649 | −496,876 | 7.5 | 2% |
| 2018 | 27,367,321 | 26,877,120 | 490,201 | 7.5 | 1% |
| 2019 | 27,300,644 | 27,560,311 | −259,667 | 7.2 | 1% |
| 2020 | 22,246,345 | 24,716,755 | −2,470,410 | 6.8 | 3% |
| 2021 | 26,863,378 | 23,469,456 | 3,393,922 | 8.9 | 2% |
| 2022 | 31,094,212 | 30,553,682 | 540,530 | 8.7 | 10% |
| 2023 | 32,170,602 | 32,278,328 | −107,726 | 8.2 | 10% |
In its most recent public year (2023), this organization spent $107,726 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 23.6 in 2011. Staff pay was 10% 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
Jefferson Davis Electric Coop Inc'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