Holy Cross Electric Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,442,569 | 106,422,370 | 8,020,199 | 11.3 | 10% |
| 2012 | 114,077,916 | 104,524,077 | 9,553,839 | 11.9 | 10% |
| 2013 | 121,355,938 | 110,683,039 | 10,672,899 | 11.7 | 10% |
| 2014 | 121,174,347 | 113,751,446 | 7,422,901 | 11.5 | 10% |
| 2015 | 120,260,215 | 110,986,428 | 9,273,787 | 12.1 | 10% |
| 2016 | 122,297,195 | 121,853,204 | 443,991 | 11.3 | 9% |
| 2017 | 122,861,776 | 124,102,379 | −1,240,603 | 11.2 | 10% |
| 2018 | 131,721,815 | 130,678,786 | 1,043,029 | 11.0 | 2% |
| 2019 | 137,463,232 | 136,378,526 | 1,084,706 | 11.0 | 15% |
| 2020 | 135,508,703 | 133,956,999 | 1,551,704 | 11.7 | 16% |
| 2021 | 143,962,151 | 142,978,775 | 983,376 | 11.4 | 16% |
| 2022 | 150,591,525 | 148,897,305 | 1,694,220 | 11.5 | 15% |
| 2023 | 158,826,315 | 156,584,524 | 2,241,791 | 11.6 | 3% |
In its most recent public year (2023), this organization brought in $2,241,791 more than it spent. Its reserves stood at about 11.6 months of spending. 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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