Association Of Louisiana Electric Cooperatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,829,797 | 2,103,749 | −273,952 | 14.3 | 27% |
| 2021 | 1,831,009 | 2,159,569 | −328,560 | 12.1 | 27% |
| 2022 | 1,758,529 | 2,063,983 | −305,454 | 10.9 | 26% |
| 2023 | 1,894,426 | 2,159,797 | −265,371 | 8.9 | 23% |
In its most recent public year (2023), this organization spent $265,371 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 14.3 in 2020. Staff pay was 23% of spending. $708,755 of its net assets are donor-restricted.
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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