Verdigris Valley Electric Cooperative Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,426,816 | 60,223,992 | 4,202,824 | 9.5 | 7% |
| 2012 | 63,908,996 | 60,889,148 | 3,019,848 | 10.0 | 8% |
| 2013 | 65,316,683 | 63,583,809 | 1,732,874 | 10.7 | 8% |
| 2014 | 67,863,332 | 64,681,584 | 3,181,748 | 11.0 | 8% |
| 2015 | 67,137,060 | 64,939,262 | 2,197,798 | 11.4 | 9% |
| 2016 | 71,619,266 | 69,142,679 | 2,476,587 | 11.1 | 9% |
| 2017 | 70,575,484 | 67,100,295 | 3,475,189 | 12.0 | 9% |
| 2018 | 76,760,197 | 72,247,243 | 4,512,954 | 11.9 | 9% |
| 2019 | 75,484,152 | 70,940,269 | 4,543,883 | 12.8 | 10% |
| 2020 | 74,041,688 | 74,041,688 | 0 | 12.9 | 9% |
| 2021 | 78,783,085 | 78,783,085 | 0 | 12.9 | 4% |
| 2022 | 80,766,147 | 80,766,147 | 0 | 13.3 | 4% |
| 2023 | 86,227,186 | 86,227,186 | 0 | 13.5 | 5% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 13.5 months of spending, up from 9.5 in 2011. Staff pay was 5% 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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