ERCOT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 252,435,343 |
Program Service Revenue from current year | USD $ 327,408,004 |
Investment Income from prior year | USD $ 199,832 |
Investment Income from current year | USD $ 28,015,893 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 355,423,897 |
Net assets / fund balances at end of fiscal year | USD $ 155,102,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,474,505 |
Total liabilities at end of fiscal year | USD $ 6,809,285,480 |
Total liabilities at beginning of fiscal year | USD $ 3,099,131,308 |
Total assets at end of fiscal year | USD $ 6,964,387,654 |
Total assets at beginning of fiscal year | USD $ 3,229,605,813 |
Revenues less expenses for current year | USD $ 26,886,996 |
Revenues less expenses for previous year | USD $ -4,653,063 |
Total expenses for current year | USD $ 328,536,901 |
Total expenses for previous year | USD $ 257,288,238 |
Other expenses in current year | USD $ 194,521,862 |
Other expenses in previous year | USD $ 133,458,860 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 134,015,039 |
Employee salary and benefits paid in previous year | USD $ 123,829,378 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 355,423,897 |
Total revenue in previous fiscal year | USD $ 252,635,175 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,451,207 |
Program Service Revenue from current year | USD $ 252,435,343 |
Investment Income from prior year | USD $ 4,298,273 |
Investment Income from current year | USD $ 199,832 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 252,635,175 |
Net assets / fund balances at end of fiscal year | USD $ 130,474,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,123,574 |
Total liabilities at end of fiscal year | USD $ 3,099,131,308 |
Total liabilities at beginning of fiscal year | USD $ 1,795,075,572 |
Total assets at end of fiscal year | USD $ 3,229,605,813 |
Total assets at beginning of fiscal year | USD $ 1,930,199,146 |
Revenues less expenses for current year | USD $ -4,653,063 |
Revenues less expenses for previous year | USD $ 10,098,545 |
Total expenses for current year | USD $ 257,288,238 |
Total expenses for previous year | USD $ 232,650,935 |
Other expenses in current year | USD $ 133,458,860 |
Other expenses in previous year | USD $ 113,033,717 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 123,829,378 |
Employee salary and benefits paid in previous year | USD $ 119,617,218 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 252,635,175 |
Total revenue in previous fiscal year | USD $ 242,749,480 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,814,233 |
Program Service Revenue from current year | USD $ 238,451,207 |
Investment Income from prior year | USD $ 20,405,583 |
Investment Income from current year | USD $ 4,298,273 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 242,749,480 |
Net assets / fund balances at end of fiscal year | USD $ 135,123,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,039,513 |
Total liabilities at end of fiscal year | USD $ 1,795,075,572 |
Total liabilities at beginning of fiscal year | USD $ 1,625,255,700 |
Total assets at end of fiscal year | USD $ 1,930,199,146 |
Total assets at beginning of fiscal year | USD $ 1,750,295,213 |
Revenues less expenses for current year | USD $ 10,098,545 |
Revenues less expenses for previous year | USD $ 34,665,509 |
Total expenses for current year | USD $ 232,650,935 |
Total expenses for previous year | USD $ 225,554,307 |
Other expenses in current year | USD $ 113,033,717 |
Other expenses in previous year | USD $ 109,805,630 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 119,617,218 |
Employee salary and benefits paid in previous year | USD $ 115,748,677 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 242,749,480 |
Total revenue in previous fiscal year | USD $ 260,219,816 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,838,269 |
Program Service Revenue from current year | USD $ 239,814,233 |
Investment Income from prior year | USD $ 13,106,461 |
Investment Income from current year | USD $ 20,405,583 |
Other Revenue from prior year | USD $ 1,073 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 260,219,816 |
Net assets / fund balances at end of fiscal year | USD $ 125,039,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,317,390 |
Total liabilities at end of fiscal year | USD $ 1,625,255,700 |
Total liabilities at beginning of fiscal year | USD $ 1,439,446,829 |
Total assets at end of fiscal year | USD $ 1,750,295,213 |
Total assets at beginning of fiscal year | USD $ 1,529,764,219 |
Revenues less expenses for current year | USD $ 34,665,509 |
Revenues less expenses for previous year | USD $ 35,829,231 |
Total expenses for current year | USD $ 225,554,307 |
Total expenses for previous year | USD $ 209,134,689 |
Other expenses in current year | USD $ 109,805,630 |
Other expenses in previous year | USD $ 102,256,842 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 115,748,677 |
Employee salary and benefits paid in previous year | USD $ 106,877,847 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 260,219,816 |
Total revenue in previous fiscal year | USD $ 244,963,920 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 18,117 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 21,246 |
Program Service Revenue from prior year | USD $ 219,326,865 |
Program Service Revenue from current year | USD $ 231,838,269 |
Investment Income from prior year | USD $ 2,935,183 |
Investment Income from current year | USD $ 13,106,461 |
Other Revenue from prior year | USD $ 5,086 |
Other Revenue from current year | USD $ 1,073 |
Gross receipts from all sources | USD $ 244,963,920 |
Net assets / fund balances at end of fiscal year | USD $ 90,317,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,532,789 |
Total liabilities at end of fiscal year | USD $ 1,439,446,829 |
Total liabilities at beginning of fiscal year | USD $ 1,169,249,541 |
Total assets at end of fiscal year | USD $ 1,529,764,219 |
Total assets at beginning of fiscal year | USD $ 1,223,782,330 |
Revenues less expenses for current year | USD $ 35,829,231 |
Revenues less expenses for previous year | USD $ 17,788,389 |
Total expenses for current year | USD $ 209,134,689 |
Total expenses for previous year | USD $ 204,478,745 |
Other expenses in current year | USD $ 102,256,842 |
Other expenses in previous year | USD $ 100,177,036 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 106,877,847 |
Employee salary and benefits paid in previous year | USD $ 104,301,709 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 244,963,920 |
Total revenue in previous fiscal year | USD $ 222,267,134 |
Contributions and grants from current year | USD $ 18,117 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,073 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,081,125 |
Program Service Revenue from current year | USD $ 219,326,865 |
Investment Income from prior year | USD $ 671,361 |
Investment Income from current year | USD $ 2,935,183 |
Other Revenue from prior year | USD $ 18,023 |
Other Revenue from current year | USD $ 5,086 |
Gross receipts from all sources | USD $ 222,267,134 |
Net assets / fund balances at end of fiscal year | USD $ 54,532,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,738,355 |
Total liabilities at end of fiscal year | USD $ 1,169,249,541 |
Total liabilities at beginning of fiscal year | USD $ 811,618,789 |
Total assets at end of fiscal year | USD $ 1,223,782,330 |
Total assets at beginning of fiscal year | USD $ 848,357,144 |
Revenues less expenses for current year | USD $ 17,788,389 |
Revenues less expenses for previous year | USD $ 29,158,219 |
Total expenses for current year | USD $ 204,478,745 |
Total expenses for previous year | USD $ 186,612,290 |
Other expenses in current year | USD $ 100,177,036 |
Other expenses in previous year | USD $ 88,940,992 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 104,301,709 |
Employee salary and benefits paid in previous year | USD $ 97,671,298 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 222,267,134 |
Total revenue in previous fiscal year | USD $ 215,770,509 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,086 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,011,066 |
Program Service Revenue from current year | USD $ 215,081,125 |
Investment Income from prior year | USD $ 354,699 |
Investment Income from current year | USD $ 671,361 |
Other Revenue from prior year | USD $ 49,345 |
Other Revenue from current year | USD $ 18,023 |
Gross receipts from all sources | USD $ 215,770,509 |
Net assets / fund balances at end of fiscal year | USD $ 36,738,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,617,369 |
Total liabilities at end of fiscal year | USD $ 811,618,789 |
Total liabilities at beginning of fiscal year | USD $ 803,650,754 |
Total assets at end of fiscal year | USD $ 848,357,144 |
Total assets at beginning of fiscal year | USD $ 811,268,123 |
Revenues less expenses for current year | USD $ 29,158,219 |
Revenues less expenses for previous year | USD $ -2,090,341 |
Total expenses for current year | USD $ 186,612,290 |
Total expenses for previous year | USD $ 183,505,451 |
Other expenses in current year | USD $ 88,940,992 |
Other expenses in previous year | USD $ 84,258,688 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,671,298 |
Employee salary and benefits paid in previous year | USD $ 99,246,763 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 215,770,509 |
Total revenue in previous fiscal year | USD $ 181,415,110 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 18,023 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,311,134 |
Program Service Revenue from current year | USD $ 181,011,066 |
Investment Income from prior year | USD $ 123,107 |
Investment Income from current year | USD $ 354,699 |
Other Revenue from prior year | USD $ 74,562 |
Other Revenue from current year | USD $ 49,345 |
Gross receipts from all sources | USD $ 181,415,110 |
Net assets / fund balances at end of fiscal year | USD $ 7,617,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,620,689 |
Total liabilities at end of fiscal year | USD $ 803,650,754 |
Total liabilities at beginning of fiscal year | USD $ 883,668,051 |
Total assets at end of fiscal year | USD $ 811,268,123 |
Total assets at beginning of fiscal year | USD $ 893,288,740 |
Revenues less expenses for current year | USD $ -2,090,341 |
Revenues less expenses for previous year | USD $ -565,102 |
Total expenses for current year | USD $ 183,505,451 |
Total expenses for previous year | USD $ 178,779,799 |
Other expenses in current year | USD $ 84,258,688 |
Other expenses in previous year | USD $ 89,379,180 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 99,246,763 |
Employee salary and benefits paid in previous year | USD $ 89,400,619 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 181,415,110 |
Total revenue in previous fiscal year | USD $ 178,214,697 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 31,705,894 |
Total of other revenue | USD $ 49,345 |
The following addresses have been detected as associated with Tax Indentification Number 742587416