Energy Assistance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,580,458 | 928,482 | 651,976 | 18.5 | 7% |
| 2012 | 1,696,937 | 1,405,670 | 291,267 | 14.7 | 5% |
| 2013 | 1,736,696 | 1,480,775 | 255,921 | 16.0 | 5% |
| 2014 | 1,160,150 | 1,213,815 | −53,665 | 19.0 | 6% |
| 2015 | 1,156,362 | 1,080,463 | 75,899 | 22.2 | 7% |
| 2016 | 1,179,837 | 1,206,957 | −27,120 | 19.6 | 6% |
| 2017 | 1,141,595 | 1,156,704 | −15,109 | 20.3 | 6% |
| 2018 | 1,155,074 | 1,134,865 | 20,209 | 20.9 | 7% |
| 2019 | 770,897 | 692,012 | 78,885 | 33.8 | 12% |
| 2020 | 764,242 | 547,950 | 216,292 | 49.9 | 15% |
| 2021 | 752,015 | 582,770 | 169,245 | 51.4 | 15% |
| 2022 | 1,048,666 | 950,984 | 97,682 | 31.6 | 12% |
| 2023 | 782,032 | 1,236,274 | −454,242 | 19.8 | 14% |
In its most recent public year (2023), this organization spent $454,242 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 18.5 in 2011. Staff pay was 14% 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 Assistance Foundation'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