Rural Electric Co Op Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,771,221 | 38,635,091 | 136,130 | 13.5 | 9% |
| 2021 | 47,989,459 | 46,710,371 | 1,279,088 | 12.0 | 7% |
| 2022 | 58,095,572 | 57,955,386 | 140,186 | 10.4 | 6% |
| 2023 | 56,899,575 | 56,652,245 | 247,330 | 11.8 | 7% |
In its most recent public year (2023), this organization brought in $247,330 more than it spent. Its reserves stood at about 11.8 months of spending, down from 13.5 in 2020. Staff pay was 7% 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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