Energy Coordinating Agency Of Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,957,968 | 11,267,825 | −309,857 | 1.0 | 32% |
| 2021 | 12,630,425 | 12,576,801 | 53,624 | 1.3 | 28% |
| 2022 | 17,660,591 | 16,802,680 | 857,911 | 1.6 | 22% |
| 2023 | 21,072,889 | 21,302,216 | −229,327 | 1.1 | 21% |
In its most recent public year (2023), this organization spent $229,327 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 21% of spending. $146,048 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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