Arizona Electric Power Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 207,077,491 | 197,573,935 | 9,503,556 | 5.7 | 1% |
| 2011 | 170,313,492 | 168,458,304 | 1,855,188 | 6.8 | 1% |
| 2012 | 155,453,580 | 150,487,473 | 4,966,107 | 8.0 | 1% |
| 2013 | 171,864,071 | 160,322,340 | 11,541,731 | 8.3 | 1% |
| 2014 | 182,580,903 | 176,315,726 | 6,265,177 | 8.0 | 1% |
| 2015 | 168,382,103 | 161,353,712 | 7,028,391 | 9.2 | 1% |
| 2016 | 177,875,830 | 170,213,714 | 7,662,116 | 10.8 | 11% |
| 2017 | 188,393,337 | 179,820,156 | 8,573,181 | 10.7 | 13% |
| 2018 | 206,351,771 | 197,339,152 | 9,012,619 | 10.3 | 11% |
| 2019 | 183,490,274 | 177,035,150 | 6,455,124 | 11.8 | 13% |
| 2020 | 179,657,524 | 173,512,242 | 6,145,282 | 12.4 | 15% |
| 2021 | 235,277,760 | 225,627,791 | 9,649,969 | 9.4 | 11% |
| 2022 | 291,757,317 | 288,610,185 | 3,147,132 | 7.5 | 9% |
| 2023 | 229,042,927 | 225,844,400 | 3,198,527 | 9.7 | 12% |
In its most recent public year (2023), this organization brought in $3,198,527 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5.7 in 2010. 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
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