Energy Sector Security Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,005,831 | 1,876,888 | 128,943 | 1.8 | 72% |
| 2012 | 1,494,259 | 1,934,424 | −440,165 | -0.8 | 67% |
| 2013 | 810,047 | 1,255,532 | −445,485 | -5.5 | 65% |
| 2014 | 1,091,769 | 977,847 | 113,922 | -5.7 | 50% |
| 2015 | 1,057,673 | 1,102,985 | −45,312 | -5.6 | 50% |
| 2016 | 773,323 | 982,551 | −209,228 | -8.8 | 46% |
| 2017 | 856,036 | 827,386 | 28,650 | -9.8 | 29% |
| 2018 | 933,512 | 951,369 | −17,857 | -8.7 | 39% |
| 2019 | 1,105,690 | 1,084,255 | 21,435 | -7.4 | 39% |
| 2020 | 707,564 | 735,203 | −27,639 | -11.3 | 67% |
| 2021 | 813,561 | 750,367 | 63,194 | -10.1 | 63% |
| 2022 | 780,292 | 753,702 | 26,590 | -9.7 | 60% |
| 2023 | 791,588 | 838,343 | −46,755 | -9.4 | 51% |
In its most recent public year (2023), this organization spent $46,755 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.4 months), down from 1.8 in 2011. Staff pay was 51% 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 Sector Security 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