UNITED ELECTRIC COOPERATIVE SERVICES INC
CLEBURNE, TX 76033 · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $353,371,805 | $356,764,466 | $299,730,332 |
| FY2023 | $362,077,068 | $366,131,032 | $303,879,174 |
| FY2022 | $365,623,485 | $368,857,078 | $296,653,776 |
| FY2021 | $247,306,541 | $249,655,582 | $276,986,308 |
| FY2020 | $206,788,665 | $208,722,209 | $259,084,861 |
| FY2019 | $210,713,181 | $210,954,876 | $252,533,943 |
| FY2018 | $207,058,562 | $207,305,070 | $243,968,984 |
| FY2017 | $179,812,925 | $184,184,902 | $233,185,447 |
| FY2016 | $168,182,482 | $172,448,024 | $211,591,882 |
| FY2015 | $173,542,734 | $180,964,346 | $202,229,688 |
| FY2014 | $201,370,940 | $212,531,339 | $198,697,365 |
| FY2013 | $171,922,496 | $180,213,341 | $186,987,690 |
| FY2012 | $162,148,270 | $167,901,197 | $177,765,228 |
| FY2011 | $189,304,308 | $197,568,684 | $167,062,120 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $350,851,662 | 100% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2024.
- Net assets covered about 10.1 months of expenses at the end of the reporting year. That puts it in the 26th percentile among 255 Mutual & Membership Benefit organizations in TX.
- Total revenue was higher than 98.9% of 264 Mutual & Membership Benefit organizations in TX.
- Total revenue rose from $189,304,308 in FY2011 to $353,371,805 in FY2024, Revenue increased in 7 and decreased in 6 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 14 of 14 reported years (FY2011, FY2012, FY2013, FY2014, FY2015, FY2016, FY2017, FY2018, FY2019, FY2020, FY2021, FY2022, FY2023, FY2024).
- The highest revenue on record here is $365,623,485 in FY2022.
- Net assets grew from $167,062,120 to $299,730,332 between FY2011 and FY2024.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
UNITED'S MISSION IS TO PROVIDE EXCEPTIONAL SERVICE AND VALUE TO ITS MEMBERS. UNITED'S SIGNIFICANT ACTIVITIES INCLUDE PROVIDING ELECTRIC DISTRIBUTION AND INTERNET SERVICES TO OUR MEMBERS (105,000+ ELECTRIC METERS AND 28,000+ INTERNET SUBSCRIBERS AS OF YEAR-END)ON A COOPERATIVE BASIS.
IRS status
| Ruling year | 2003 |
| Subsection | 501(c)(12) |
| Program area (NTEE) | Y22 — Mutual & Membership Benefit |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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