Upshur-Rural Electric Cooperative Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,012,022 | 91,012,022 | 0 | 16.1 | 1% |
| 2020 | 88,099,138 | 88,099,138 | 0 | 16.7 | 1% |
| 2021 | 98,243,041 | 98,243,041 | 0 | 14.9 | 1% |
| 2022 | 129,741,762 | 129,741,762 | 0 | 11.7 | 1% |
| 2023 | 117,232,017 | 117,232,017 | 0 | 13.2 | 2% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 13.2 months of spending, down from 16.1 in 2019. Staff pay was 2% 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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