Electra Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,226 | 142,163 | 3,063 | 3.9 | — |
| 2012 | 144,011 | 140,793 | 3,218 | 4.2 | — |
| 2013 | 148,153 | 156,030 | −7,877 | 2.9 | — |
| 2014 | 155,759 | 157,404 | −1,645 | 2.8 | — |
| 2015 | 132,420 | 180,229 | −47,809 | -0.8 | — |
| 2016 | 146,554 | 146,072 | 482 | -0.9 | — |
| 2017 | 148,891 | 143,442 | 5,449 | -0.5 | — |
| 2018 | 173,274 | 175,385 | −2,111 | -0.5 | — |
| 2019 | 134,923 | 141,814 | −6,891 | -0.6 | — |
| 2020 | 189,909 | 179,897 | 10,012 | 0.2 | — |
| 2021 | 198,707 | 196,384 | 2,323 | 0.3 | — |
| 2022 | 198,683 | 204,035 | −5,352 | 0.0 | — |
| 2023 | 198,235 | 198,232 | 3 | 0.0 | — |
In its most recent public year (2023), this organization brought in $3 more than it spent. Its reserves stood at about 0 months of spending, down from 3.9 in 2011.
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
Electra Service Corporation'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