Navarro County Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,586,778 | 40,021,656 | 4,565,122 | 13.4 | 4% |
| 2012 | 38,246,406 | 34,512,367 | 3,734,039 | 16.2 | 6% |
| 2013 | 49,531,391 | 43,201,988 | 6,329,403 | 14.5 | 5% |
| 2014 | 55,512,896 | 50,167,615 | 5,345,281 | 13.4 | 4% |
| 2015 | 43,046,946 | 39,952,429 | 3,094,517 | 17.2 | 5% |
| 2016 | 37,276,881 | 33,923,700 | 3,353,181 | 21.0 | 5% |
| 2017 | 43,440,188 | 39,537,109 | 3,903,079 | 18.9 | 5% |
| 2018 | 49,527,384 | 43,603,593 | 5,923,791 | 18.3 | 4% |
| 2019 | 46,973,655 | 41,956,070 | 5,017,585 | 19.6 | 3% |
| 2020 | 44,021,639 | 42,861,442 | 1,160,197 | 19.5 | 2% |
| 2021 | 49,278,830 | 47,476,128 | 1,802,702 | 18.1 | 2% |
| 2022 | 69,885,428 | 69,885,428 | 0 | 12.5 | 4% |
| 2023 | 70,165,527 | 70,165,527 | 0 | 12.9 | 5% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 12.9 months of spending. 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
Navarro County Electric Cooperative Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works