La Plata Electric Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,583,142 | 100,583,142 | 0 | 15.0 | 1% |
| 2012 | 99,141,985 | 99,141,985 | 0 | 15.0 | 1% |
| 2013 | 110,607,660 | 103,222,775 | 7,384,885 | 14.9 | 1% |
| 2014 | 111,780,722 | 104,297,410 | 7,483,312 | 15.4 | 0% |
| 2015 | 109,097,908 | 101,521,580 | 7,576,328 | 16.2 | 0% |
| 2016 | 105,969,471 | 100,102,415 | 5,867,056 | 16.7 | 0% |
| 2017 | 111,595,637 | 104,563,134 | 7,032,503 | 16.3 | 0% |
| 2018 | 111,229,210 | 106,577,852 | 4,651,358 | 16.0 | 0% |
| 2019 | 112,584,531 | 107,646,713 | 4,937,818 | 16.0 | 0% |
| 2020 | 110,158,125 | 102,315,958 | 7,842,167 | 17.3 | 0% |
| 2021 | 109,650,926 | 102,414,869 | 7,236,057 | 17.8 | 0% |
| 2022 | 112,117,449 | 108,527,921 | 3,589,528 | 16.4 | 0% |
| 2023 | 114,201,372 | 110,409,487 | 3,791,885 | 16.3 | 8% |
In its most recent public year (2023), this organization brought in $3,791,885 more than it spent. Its reserves stood at about 16.3 months of spending, up from 15 in 2011. Staff pay was 8% 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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