Rayburn Country Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 316,043,284 | 316,043,284 | 0 | 1.3 | 0% |
| 2012 | 262,019,005 | 262,019,005 | 0 | 2.3 | 1% |
| 2013 | 301,321,493 | 301,320,402 | 1,091 | 2.7 | 0% |
| 2014 | 340,234,391 | 340,224,201 | 10,190 | 2.8 | 0% |
| 2015 | 327,190,387 | 327,157,964 | 32,423 | 3.4 | 1% |
| 2016 | 318,810,074 | 325,957,145 | −7,147,071 | 3.1 | 1% |
| 2017 | 324,317,466 | 317,136,261 | 7,181,205 | 3.6 | 1% |
| 2018 | 369,765,877 | 369,758,128 | 7,749 | 3.5 | 1% |
| 2019 | 369,113,869 | 369,085,087 | 28,782 | 3.6 | 1% |
| 2020 | 326,343,591 | 326,244,626 | 98,965 | 4.4 | 1% |
| 2021 | 1,364,282,442 | 1,364,265,750 | 16,692 | 1.2 | 0% |
| 2022 | 563,041,177 | 563,024,485 | 16,692 | 3.2 | 1% |
| 2023 | 682,998,996 | 682,961,891 | 37,105 | 3.0 | 1% |
In its most recent public year (2023), this organization brought in $37,105 more than it spent. Its reserves stood at about 3 months of spending, up from 1.3 in 2011. Staff pay was 1% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works