Enerstar Power Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,625,094 | 11,262,972 | 1,362,122 | 13.6 | 7% |
| 2012 | 11,991,145 | 10,790,291 | 1,200,854 | 15.8 | 8% |
| 2013 | 13,086,665 | 12,128,704 | 957,961 | 14.4 | 7% |
| 2014 | 13,351,307 | 11,559,344 | 1,791,963 | 16.6 | 8% |
| 2015 | 12,473,120 | 11,686,427 | 786,693 | 17.8 | 7% |
| 2016 | 12,330,190 | 12,074,480 | 255,710 | 17.7 | 8% |
| 2017 | 12,103,949 | 12,030,131 | 73,818 | 18.0 | 11% |
| 2018 | 12,914,104 | 13,021,829 | −107,725 | 16.4 | 10% |
| 2019 | 13,270,696 | 12,606,589 | 664,107 | 17.8 | 10% |
| 2020 | 13,032,755 | 12,035,675 | 997,080 | 19.4 | 10% |
| 2021 | 14,188,371 | 12,463,242 | 1,725,129 | 20.4 | 9% |
| 2022 | 13,373,853 | 12,766,974 | 606,879 | 20.4 | 4% |
| 2023 | 14,129,258 | 13,095,137 | 1,034,121 | 20.7 | 6% |
In its most recent public year (2023), this organization brought in $1,034,121 more than it spent. Its reserves stood at about 20.7 months of spending, up from 13.6 in 2011. Staff pay was 6% 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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