Treasurer’s Report:

Following are some highlights from the cooperative’s financial report for the year ended December 31, 2025:

  • Total revenue for the year was $113,878,499
  • Total cost of providing electric service including purchased power was $110,774,747
  • The cooperative’s total operating expenses were $21,145,170
  • Operating expenses included $3,100,000 to maintain the Right of Way
  • The cooperative ended the year with 4,228 miles of electric lines
  • 624 new services were connected, and 323 services were retired
  • Total utility plant increased by $9,662,585
  • Debt had a net increase of $1,255,011
  • $3,715,406 was added to member equity resulting in 52% equity
  • 63% of total revenue is provided by residential members

With inflationary impacts on material and labor, the cooperative took rate action in November 2025 as part of a multi-year rate plan.

 

Jed Clark - Treasurer