Energy Cooperative Round-Up Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,252 | 218,922 | 36,330 | 11.4 | 0% |
| 2012 | 249,679 | 293,060 | −43,381 | 6.8 | 0% |
| 2013 | 254,030 | 230,813 | 23,217 | 9.8 | 0% |
| 2014 | 263,167 | 249,607 | 13,560 | 9.7 | 0% |
| 2015 | 271,738 | 257,551 | 14,187 | 10.1 | 0% |
| 2016 | 282,586 | 270,510 | 12,076 | 10.1 | 0% |
| 2017 | 284,515 | 285,043 | −528 | 9.2 | 0% |
| 2018 | 286,827 | 317,830 | −31,003 | 7.1 | 0% |
| 2019 | 288,752 | 245,447 | 43,305 | 11.3 | 0% |
| 2020 | 293,887 | 214,148 | 79,739 | 17.4 | 0% |
| 2021 | 290,264 | 220,419 | 69,845 | 20.7 | 0% |
| 2022 | 320,804 | 219,027 | 101,777 | 26.4 | 0% |
| 2023 | 328,888 | 553,610 | −224,722 | 5.6 | 0% |
In its most recent public year (2023), this organization spent $224,722 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 11.4 in 2011. Staff pay was 0% 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
Energy Cooperative Round-Up Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works