San Patricio Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,434,488 | 19,216,840 | 3,217,648 | 18.7 | 9% |
| 2012 | 23,852,448 | 20,008,881 | 3,843,567 | 19.1 | 9% |
| 2013 | 27,377,465 | 24,444,219 | 2,933,246 | 16.2 | 7% |
| 2014 | 31,854,930 | 27,707,848 | 4,147,082 | 15.2 | 6% |
| 2015 | 29,954,974 | 26,412,287 | 3,542,687 | 16.6 | 7% |
| 2016 | 29,294,811 | 26,326,384 | 2,968,427 | 17.3 | 8% |
| 2017 | 29,120,488 | 26,277,294 | 2,843,194 | 18.5 | 9% |
| 2018 | 30,415,337 | 27,420,510 | 2,994,827 | 18.5 | 8% |
| 2019 | 29,455,397 | 29,307,559 | 147,838 | 18.0 | 8% |
| 2020 | 30,405,917 | 27,379,679 | 3,026,238 | 20.2 | 8% |
| 2021 | 30,346,375 | 30,346,375 | 0 | 18.4 | 9% |
| 2022 | 33,604,198 | 33,604,198 | 0 | 17.1 | 8% |
| 2023 | 33,589,951 | 33,589,951 | 0 | 17.7 | 9% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 17.7 months of spending. Staff pay was 9% 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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