Lost River Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,235,224 | 4,491,275 | 743,949 | 18.7 | 20% |
| 2012 | 5,594,057 | 4,699,603 | 894,454 | 17.8 | 19% |
| 2013 | 6,385,294 | 5,162,115 | 1,223,179 | 17.2 | 15% |
| 2014 | 5,793,024 | 5,006,675 | 786,349 | 18.2 | 5% |
| 2015 | 5,612,917 | 5,348,869 | 264,048 | 16.8 | 5% |
| 2016 | 5,653,686 | 5,801,834 | −148,148 | 14.8 | 5% |
| 2017 | 5,737,427 | 5,480,853 | 256,574 | 16.6 | 6% |
| 2018 | 6,131,795 | 5,570,032 | 561,763 | 17.2 | 9% |
| 2019 | 6,306,286 | 5,669,508 | 636,778 | 16.9 | 9% |
| 2020 | 7,010,717 | 6,296,419 | 714,298 | 15.7 | 7% |
| 2021 | 7,381,964 | 6,168,270 | 1,213,694 | 17.5 | 19% |
| 2022 | 7,197,518 | 6,119,795 | 1,077,723 | 18.8 | 21% |
| 2023 | 6,686,471 | 5,603,221 | 1,083,250 | 21.9 | 24% |
In its most recent public year (2023), this organization brought in $1,083,250 more than it spent. Its reserves stood at about 21.9 months of spending, up from 18.7 in 2011. Staff pay was 24% 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