ERCOT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 374,865,926 |
| Program Service Revenue from current year | USD $ 420,072,023 |
| Investment Income from prior year | USD $ 113,162,041 |
| Investment Income from current year | USD $ 123,168,684 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 543,240,707 |
| Net assets / fund balances at end of fiscal year | USD $ 343,921,981 |
| Net assets / fund balances at beginning of fiscal year | USD $ 250,395,575 |
| Total liabilities at end of fiscal year | USD $ 7,083,141,002 |
| Total liabilities at beginning of fiscal year | USD $ 6,385,298,428 |
| Total assets at end of fiscal year | USD $ 7,427,062,983 |
| Total assets at beginning of fiscal year | USD $ 6,635,694,003 |
| Revenues less expenses for current year | USD $ 98,870,007 |
| Revenues less expenses for previous year | USD $ 85,236,909 |
| Total expenses for current year | USD $ 444,370,700 |
| Total expenses for previous year | USD $ 402,791,058 |
| Other expenses in current year | USD $ 248,725,772 |
| Other expenses in previous year | USD $ 233,168,114 |
| 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 $ 195,644,928 |
| Employee salary and benefits paid in previous year | USD $ 169,622,944 |
| 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 $ 543,240,707 |
| Total revenue in previous fiscal year | USD $ 488,027,967 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 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