East Texas Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,129,569 | 262,388,625 | 13,740,944 | 2.3 | 0% |
| 2012 | 237,050,468 | 225,241,716 | 11,808,752 | 3.3 | 0% |
| 2013 | 281,799,151 | 270,954,255 | 10,844,896 | 3.4 | 0% |
| 2014 | 334,248,758 | 324,038,876 | 10,209,882 | 3.2 | 0% |
| 2015 | 288,130,040 | 279,958,799 | 8,171,241 | 4.0 | 0% |
| 2016 | 269,966,162 | 259,537,350 | 10,428,812 | 5.0 | 0% |
| 2017 | 264,597,368 | 254,755,241 | 9,842,127 | 5.5 | 0% |
| 2018 | 351,146,227 | 341,920,642 | 9,225,585 | 6.3 | 0% |
| 2019 | 337,586,474 | 327,618,631 | 9,967,843 | 6.9 | 1% |
| 2020 | 323,288,587 | 313,096,062 | 10,192,525 | 7.6 | 1% |
| 2021 | 504,330,746 | 493,798,180 | 10,532,566 | 5.1 | 0% |
| 2022 | 496,652,970 | 486,039,329 | 10,613,641 | 5.4 | 1% |
| 2023 | 406,106,180 | 392,597,285 | 13,508,895 | 7.1 | 1% |
In its most recent public year (2023), this organization brought in $13,508,895 more than it spent. Its reserves stood at about 7.1 months of spending, up from 2.3 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
East Texas 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