The Energy Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,000 | 40,089 | 13,911 | 16.1 | — |
| 2013 | 52,000 | 50,460 | 1,540 | 13.2 | — |
| 2014 | 51,000 | 41,651 | 9,349 | 18.7 | — |
| 2015 | 35,250 | 37,427 | −2,177 | 20.1 | — |
| 2016 | 36,250 | 36,221 | 29 | 20.7 | — |
| 2017 | 31,500 | 57,442 | −25,942 | 7.7 | — |
| 2018 | 118,000 | 114,539 | 3,461 | 4.2 | — |
| 2019 | 33,000 | 36,864 | −3,864 | 11.8 | — |
| 2020 | 52,000 | 26,575 | 25,425 | 27.9 | — |
| 2021 | 18,000 | 56,634 | −38,634 | 4.9 | — |
| 2022 | 44,933 | 50,571 | −5,638 | 4.1 | — |
| 2023 | 60,000 | 57,279 | 2,721 | 4.2 | — |
In its most recent public year (2023), this organization brought in $2,721 more than it spent. Its reserves stood at about 4.2 months of spending, down from 16.1 in 2012.
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
The Energy Consortium 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