Fergus Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,203,367 | 21,899,879 | 303,488 | 18.8 | 10% |
| 2012 | 19,381,750 | 21,568,948 | −2,187,198 | 4.8 | 10% |
| 2013 | 20,849,958 | 23,810,264 | −2,960,306 | 12.3 | 9% |
| 2014 | 24,622,629 | 23,268,504 | 1,354,125 | 6.5 | 10% |
| 2015 | 24,563,865 | 21,644,235 | 2,919,630 | 15.0 | 10% |
| 2016 | 25,386,873 | 20,656,732 | 4,730,141 | 0.0 | 12% |
| 2017 | 22,490,062 | 18,920,039 | 3,570,023 | 12.9 | 13% |
| 2018 | 28,286,293 | 24,780,152 | 3,506,141 | 11.0 | 11% |
| 2019 | 30,464,576 | 24,884,179 | 5,580,397 | 13.4 | 2% |
| 2020 | 29,024,541 | 24,736,448 | 4,288,093 | 15.0 | 12% |
| 2021 | 31,455,586 | 24,939,400 | 6,516,186 | 17.5 | 12% |
| 2022 | 29,316,943 | 24,799,017 | 4,517,926 | 19.3 | 2% |
In its most recent public year (2022), this organization brought in $4,517,926 more than it spent. Its reserves stood at about 19.3 months of spending. 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 2022. 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
Fergus Electric Cooperative Inc's IRS filings as a feed — one entry per filing year, through 2022. 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