Concho Valley Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,382,597 | 30,261,925 | 120,672 | 11.6 | 7% |
| 2012 | 27,737,861 | 27,614,699 | 123,162 | 14.1 | 10% |
| 2013 | 31,561,202 | 31,457,293 | 103,909 | 13.8 | 7% |
| 2014 | 36,071,586 | 36,071,586 | 0 | 13.2 | 7% |
| 2015 | 33,538,279 | 33,538,279 | 0 | 14.5 | 8% |
| 2016 | 33,390,608 | 33,390,608 | 0 | 15.3 | 8% |
| 2017 | 31,129,422 | 31,129,422 | 0 | 16.3 | 8% |
| 2018 | 39,758,524 | 39,758,524 | 0 | 13.8 | 8% |
| 2019 | 41,382,424 | 41,382,424 | 0 | 14.6 | 8% |
| 2020 | 43,515,950 | 43,515,950 | 0 | 15.6 | 8% |
| 2021 | 44,400,615 | 44,400,615 | 0 | 16.0 | 8% |
| 2022 | 52,841,209 | 52,841,209 | 0 | 13.8 | 7% |
| 2023 | 51,035,614 | 51,035,614 | 0 | 14.6 | 8% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 14.6 months of spending, up from 11.6 in 2011. Staff pay was 8% 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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