Plymouth Area Renewable Energy Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 543,542 | 521,614 | 21,928 | 0.6 | 17% |
| 2012 | 837,836 | 820,835 | 17,001 | 0.6 | 19% |
| 2013 | 541,862 | 531,279 | 10,583 | 1.1 | 23% |
| 2014 | 834,499 | 818,192 | 16,307 | 1.0 | 20% |
| 2015 | 586,355 | 593,331 | −6,976 | 1.2 | 22% |
| 2016 | 601,715 | 577,784 | 23,931 | 1.7 | 20% |
| 2017 | 425,260 | 426,701 | −1,441 | 2.3 | 28% |
| 2018 | 552,661 | 469,945 | 82,716 | 4.2 | 28% |
| 2019 | 604,329 | 612,505 | −8,176 | 3.1 | 36% |
| 2020 | 509,167 | 526,478 | −17,311 | 3.1 | 38% |
| 2021 | 581,416 | 581,036 | 380 | 2.8 | 18% |
| 2022 | 694,244 | 723,233 | −28,989 | 1.8 | 18% |
| 2023 | 983,509 | 959,310 | 24,199 | 1.7 | 14% |
In its most recent public year (2023), this organization brought in $24,199 more than it spent. Its reserves stood at about 1.7 months of spending, up from 0.6 in 2011. Staff pay was 14% of spending. $18,180 of its net assets are donor-restricted.
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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