South Plains Electric Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,009 | 77,494 | −3,485 | 9.8 | — |
| 2012 | 65,768 | 66,955 | −1,187 | 11.2 | — |
| 2013 | 72,168 | 71,217 | 951 | 10.7 | — |
| 2014 | 79,577 | 72,221 | 7,356 | 11.7 | — |
| 2015 | 71,325 | 73,773 | −2,448 | 11.1 | — |
| 2016 | 74,339 | 64,518 | 9,821 | 14.5 | — |
| 2017 | 73,230 | 92,054 | −18,824 | 7.7 | — |
| 2018 | 71,406 | 69,225 | 2,181 | 10.6 | — |
| 2019 | 97,255 | 87,550 | 9,705 | 9.7 | — |
| 2020 | 155,803 | 107,650 | 48,153 | 13.3 | — |
| 2021 | 184,958 | 85,385 | 99,573 | 30.8 | — |
| 2022 | 233,060 | 267,697 | −34,637 | 8.3 | 0% |
| 2023 | 239,449 | 214,560 | 24,889 | 11.7 | 0% |
In its most recent public year (2023), this organization brought in $24,889 more than it spent. Its reserves stood at about 11.7 months of spending, up from 9.8 in 2011. Staff pay was 0% 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
South Plains Electric Trust'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