Colorado Rural Electric Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,596,512 | 3,309,225 | 287,287 | 6.9 | 33% |
| 2012 | 3,676,852 | 3,461,092 | 215,760 | 7.4 | 33% |
| 2013 | 3,926,590 | 4,292,543 | −365,953 | 4.9 | 30% |
| 2014 | 3,883,910 | 3,765,866 | 118,044 | 6.0 | 34% |
| 2015 | 3,678,559 | 3,634,253 | 44,306 | 6.3 | 29% |
| 2016 | 3,864,215 | 3,511,582 | 352,633 | 7.8 | 32% |
| 2017 | 3,965,242 | 3,681,108 | 284,134 | 8.3 | 31% |
| 2018 | 3,983,404 | 3,873,081 | 110,323 | 8.3 | 50% |
| 2019 | 3,912,673 | 4,039,846 | −127,173 | 7.5 | 33% |
| 2020 | 3,815,275 | 4,095,643 | −280,368 | 6.6 | 37% |
| 2021 | 4,202,272 | 4,326,721 | −124,449 | 5.9 | 37% |
| 2022 | 4,372,744 | 4,449,258 | −76,514 | 5.5 | 50% |
| 2023 | 3,929,055 | 4,011,804 | −82,749 | 5.9 | 59% |
In its most recent public year (2023), this organization spent $82,749 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 59% 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
Colorado Rural Electric Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works