Sulphur Springs Valley Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,778,789 | 108,481,436 | 297,353 | 8.8 | 6% |
| 2012 | 112,204,553 | 112,204,553 | 0 | 9.0 | 7% |
| 2013 | 110,701,391 | 110,701,391 | 0 | 9.7 | 7% |
| 2014 | 106,705,937 | 106,705,937 | 0 | 10.9 | 8% |
| 2015 | 99,504,040 | 99,504,040 | 0 | 12.6 | 8% |
| 2016 | 104,122,585 | 103,992,098 | 130,487 | 12.9 | 10% |
| 2017 | 112,645,145 | 112,002,704 | 642,441 | 12.9 | 9% |
| 2018 | 118,994,116 | 118,505,511 | 488,605 | 13.4 | 9% |
| 2019 | 113,795,187 | 113,120,617 | 674,570 | 15.2 | 10% |
| 2020 | 112,868,753 | 112,531,285 | 337,468 | 16.5 | 9% |
| 2021 | 124,995,046 | 123,333,806 | 1,661,240 | 16.0 | 10% |
| 2022 | 139,123,621 | 138,668,407 | 455,214 | 14.1 | 9% |
| 2023 | 151,398,707 | 149,287,072 | 2,111,635 | 13.5 | 10% |
In its most recent public year (2023), this organization brought in $2,111,635 more than it spent. Its reserves stood at about 13.5 months of spending, up from 8.8 in 2011. Staff pay was 10% 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
Sulphur Springs Valley Electric Cooperative 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