Southeast Colorado Power Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,663,810 | 35,132,017 | 531,793 | 19.9 | 4% |
| 2021 | 38,826,688 | 35,950,669 | 2,876,019 | 20.8 | 4% |
| 2022 | 38,737,318 | 39,155,195 | −417,877 | 20.0 | 3% |
| 2023 | 36,944,352 | 36,044,213 | 900,139 | 22.5 | 3% |
In its most recent public year (2023), this organization brought in $900,139 more than it spent. Its reserves stood at about 22.5 months of spending, up from 19.9 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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