New York City Energy Efficiency Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,254,179 | 254,179 | 14,000,000 | 661.0 | 7% |
| 2012 | 19,545,189 | 1,706,248 | 17,838,941 | 223.9 | 32% |
| 2013 | 4,466,054 | 2,460,571 | 2,005,483 | 165.1 | 47% |
| 2014 | 2,314,579 | 2,602,390 | −287,811 | 161.6 | 58% |
| 2015 | 2,880,366 | 2,936,986 | −56,620 | 143.0 | 50% |
| 2016 | 8,593,495 | 3,001,680 | 5,591,815 | 162.2 | 61% |
| 2017 | 4,392,688 | 5,558,072 | −1,165,384 | 85.1 | 35% |
| 2018 | 5,738,396 | 7,883,628 | −2,145,232 | 56.7 | 25% |
| 2019 | 5,810,691 | 8,945,002 | −3,134,311 | 45.8 | 26% |
| 2020 | 5,031,308 | 5,260,278 | −228,970 | 77.3 | 38% |
| 2021 | 4,961,348 | 5,666,673 | −705,325 | 70.3 | 36% |
| 2022 | 4,616,791 | 7,533,767 | −2,916,976 | 48.2 | 24% |
| 2023 | 4,854,663 | 6,098,812 | −1,244,149 | 57.2 | 34% |
In its most recent public year (2023), this organization spent $1,244,149 more than it brought in. Its reserves stood at about 57.2 months of spending, down from 661 in 2011. Staff pay was 34% of spending. $25,762,740 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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