Lower Yellowstone Rural Electric Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,867,240 | 27,215,455 | 651,785 | 19.6 | 1% |
| 2021 | 30,782,801 | 29,818,203 | 964,598 | 18.3 | 4% |
| 2022 | 35,074,052 | 33,207,575 | 1,866,477 | 17.1 | 4% |
| 2023 | 43,291,372 | 40,365,615 | 2,925,757 | 14.9 | 3% |
In its most recent public year (2023), this organization brought in $2,925,757 more than it spent. Its reserves stood at about 14.9 months of spending, down from 19.6 in 2020. Staff pay was 3% 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
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