Electric Power Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,932,838 | 358,779,890 | 9,152,948 | 1.7 | 27% |
| 2012 | 391,213,493 | 358,580,364 | 32,633,129 | 2.8 | 27% |
| 2013 | 383,004,695 | 356,643,454 | 26,361,241 | 3.7 | 28% |
| 2014 | 389,161,833 | 372,275,467 | 16,886,366 | 4.1 | 27% |
| 2015 | 406,988,058 | 384,100,902 | 22,887,156 | 4.7 | 27% |
| 2016 | 401,439,916 | 383,110,876 | 18,329,040 | 5.3 | 30% |
| 2017 | 411,576,259 | 405,154,384 | 6,421,875 | 5.2 | 30% |
| 2018 | 421,346,820 | 419,771,557 | 1,575,263 | 5.0 | 31% |
| 2019 | 421,043,576 | 429,208,544 | −8,164,968 | 4.7 | 32% |
| 2020 | 431,066,983 | 414,418,201 | 16,648,782 | 5.3 | 34% |
| 2021 | 406,464,857 | 403,596,547 | 2,868,310 | 5.5 | 36% |
| 2022 | 445,795,227 | 461,607,672 | −15,812,445 | 4.4 | 36% |
| 2023 | 478,660,003 | 498,259,253 | −19,599,250 | 3.6 | 37% |
In its most recent public year (2023), this organization spent $19,599,250 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1.7 in 2011. Staff pay was 37% 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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