Runestone Electric Community Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,944 | 60,612 | 2,332 | 3.2 | — |
| 2012 | 67,446 | 64,855 | 2,591 | 3.4 | — |
| 2013 | 61,312 | 60,800 | 512 | 3.6 | — |
| 2014 | 61,347 | 60,514 | 833 | 3.9 | — |
| 2015 | 60,848 | 65,169 | −4,321 | 3.4 | — |
| 2016 | 62,164 | 60,786 | 1,378 | 4.7 | — |
| 2017 | 47,162 | 57,618 | −10,456 | 1.9 | — |
| 2018 | 54,668 | 54,577 | 91 | 2.1 | — |
| 2019 | 55,659 | 55,670 | −11 | 2.1 | — |
| 2020 | 56,461 | 53,902 | 2,559 | 2.7 | — |
| 2021 | 56,953 | 54,318 | 2,635 | 3.3 | — |
| 2022 | 57,238 | 62,787 | −5,549 | 1.8 | — |
| 2023 | 55,661 | 55,358 | 303 | 2.1 | — |
In its most recent public year (2023), this organization brought in $303 more than it spent. Its reserves stood at about 2.1 months of spending, down from 3.2 in 2011.
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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