nonprofit · EIN 37-0525575 · IL
How much does SOUTHWESTERN ELECTRIC COOPERATIVE INC raise and spend?
SOUTHWESTERN ELECTRIC COOPERATIVE INC (IL, EIN 37-0525575) reported $69.8M in revenue and $68.8M in expenses for tax year 2024, with $70.6M in net assets (12.3 months of reserves). By expenses that ranks 3,549 of 391,588 e-filers, 153 of 14,886 nonprofits in illinois.
What stands out
SOUTHWESTERN ELECTRIC COOPERATIVE INC (IL, EIN 37-0525575) reported $69.8M in revenue and $68.8M in expenses for tax year 2024, with $70.6M in net assets (12.3 months of reserves). By expenses that ranks 3,549 of 391,588 e-filers, 153 of 14,886 nonprofits in illinois. Against nonprofits with $10M-$100M in expenses: months of reserves 12.3 months, above the peer median of 9.5 months; officer compensation share of expenses 1.4%, below the peer median of 2.6%; contributions share of revenue 0.0%, below the peer median of 12.5%; surplus margin 1.3%, below the peer median of 2.1%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $69.8M | — | $21.4M | $198.5k |
| Total expenses | $68.8M | — | $20.3M | $179.6k |
| Total assets | $195.0M | — | $29.5M | $761.5k |
| Net assets | $70.6M | — | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $966.9k | — | $625.8k | $114.3k |
| Program service revenue share | 98.1% | — | 73.7% | 13.4% |
| Contributions share of revenue | 0.0% | — | 12.5% | 55.6% |
| Officer compensation share of expenses | 1.4% | — | 2.6% | 6.6% |
| Months of reserves | 12.3 months | — | 9.5 months | 12.4 months |
| Surplus margin | 1.3% | — | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $69.8M | $68.8M | $70.6M | 12.3 months | $966.9k | 3,549 |
| 2023 | $63.1M | $61.7M | $65.9M | 12.8 months | $1.1M | 6,602 |
| 2022 | $64.3M | $63.7M | $66.1M | 12.5 months | $1.1M | 5,909 |
| 2021 | $63.4M | $62.4M | $64.6M | 12.4 months | $813.2k | 3,828 |
| 2020 | $63.4M | $62.4M | $57.0M | 11.0 months | $755.1k | 5,446 |
| 2019 | $64.4M | $63.6M | $50.1M | 9.5 months | $837.0k | 5,134 |
| 2018 | $61.9M | $60.7M | $47.3M | 9.4 months | $861.3k | 4,909 |
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