Financial Reporting PJM prepares unaudited quarterly financial statements as well as annual audited financial statements and provides presentations on the highlights of these financial statements both to the Finance Committee and the Members Committee. 2020 Date Third Quarter Unaudited Financial Statements PDF 12.2.2020 Second Quarter Unaudited Financial Statements PDF 8.13.2020 First Quarter Unaudited Financial Statements PDF 8.13.2020 2019 Date Annual Financial Report | Presentation PDF 3.18.2020 2018 Date Annual Financial Report | Presentation PDF 3.26.2019 2017 Date Annual Financial Report | Presentation PDF 4.24.2018 2016 Date Annual Financial Report | Presentation PDF 4.24.2018 2015 Date Annual Financial Report | Presentation PDF 5.23.2016 Federal Energy Regulatory Commission Order 668 issued in December 2005, which revised the commission’s Uniform System of Accounts and financial reporting requirements, facilitates better understanding of RTO costs. The order created a subset of accounts in the FERC’s Uniform System of Accounts into which ISO/RTO members report the administrative fees they pay to the ISO/RTO. To help members comply with the FERC’s financial reporting requirements under Order 668, PJM prepares guidelines quarterly on how PJM’s administrative charges can be allocated among the three ISO/RTO expense categories in FERC’s Uniform System of Accounts created under Order 668. Monthly Reporting Under Order 668 2020 Date October through December PDF 10.30.2020 July through September PDF 7.29.2020 April through June PDF 4.27.2020 January through March PDF 1.30.2020 2019 Date October through December PDF 10.22.2019 July through September PDF 8.5.2019 April through June PDF 4.23.2019 January through March PDF 2.15.2019