Brazos Electric Power Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,024,438,929 | 975,258,030 | 49,180,899 | 5.3 | 2% |
| 2012 | 856,965,909 | 788,337,490 | 68,628,419 | 7.6 | 3% |
| 2013 | 943,894,900 | 869,831,703 | 74,063,197 | 7.9 | 3% |
| 2014 | 1,116,516,637 | 1,050,709,861 | 65,806,776 | 7.3 | 2% |
| 2015 | 944,865,014 | 899,591,911 | 45,273,103 | 9.1 | 3% |
| 2016 | 871,340,334 | 802,997,182 | 68,343,152 | 11.2 | 3% |
| 2017 | 905,340,961 | 846,585,141 | 58,755,820 | 11.2 | 3% |
| 2018 | 1,062,055,216 | 1,062,047,467 | 7,749 | 9.4 | 2% |
| 2019 | 1,062,175,830 | 1,062,147,048 | 28,782 | 9.8 | 3% |
| 2020 | 1,063,273,259 | 1,063,177,881 | 95,378 | 10.5 | 3% |
| 2021 | 3,817,080,554 | 3,820,988,870 | −3,908,316 | 2.9 | 1% |
| 2022 | 1,870,614,504 | 2,636,440,308 | −765,825,804 | 0.7 | 1% |
| 2023 | 292,090,235 | 275,623,370 | 16,466,865 | 8.2 | 10% |
In its most recent public year (2023), this organization brought in $16,466,865 more than it spent. Its reserves stood at about 8.2 months of spending, up from 5.3 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
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