Empire State Energy Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 396,059 | 317,904 | 78,155 | 8.6 | 25% |
| 2021 | 435,037 | 348,285 | 86,752 | 10.9 | 28% |
| 2022 | 505,417 | 377,708 | 127,709 | 14.1 | 28% |
| 2023 | 498,810 | 468,246 | 30,564 | 12.1 | 25% |
In its most recent public year (2023), this organization brought in $30,564 more than it spent. Its reserves stood at about 12.1 months of spending, up from 8.6 in 2020. Staff pay was 25% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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