Roosevelt County Electric Cooperative Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,563,105 | 17,562,879 | 226 | 9.0 | 8% |
| 2012 | 16,186,832 | 16,184,744 | 2,088 | 10.3 | 9% |
| 2013 | 17,143,679 | 17,142,956 | 723 | 11.2 | 9% |
| 2014 | 17,738,156 | 17,714,666 | 23,490 | 11.4 | 10% |
| 2015 | 15,647,895 | 15,624,613 | 23,282 | 12.8 | 12% |
| 2016 | 16,392,646 | 16,389,632 | 3,014 | 12.8 | 12% |
| 2017 | 15,779,292 | 15,778,636 | 656 | 13.6 | 13% |
| 2018 | 16,338,259 | 16,338,187 | 72 | 13.2 | 12% |
| 2019 | 16,752,203 | 16,751,757 | 446 | 13.5 | 11% |
| 2020 | 17,600,289 | 17,599,913 | 376 | 14.0 | 11% |
| 2021 | 18,141,245 | 18,146,105 | −4,860 | 14.2 | 11% |
| 2022 | 20,923,843 | 20,906,042 | 17,801 | 11.9 | 11% |
| 2023 | 19,623,353 | 19,583,647 | 39,706 | 13.7 | 12% |
In its most recent public year (2023), this organization brought in $39,706 more than it spent. Its reserves stood at about 13.7 months of spending, up from 9 in 2011. Staff pay was 12% 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
Roosevelt County Electric Cooperative Incorporated'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