Energetics Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 83,380 | 63,950 | 19,430 | 3.6 | — |
| 2015 | 85,526 | 78,616 | 6,910 | 4.0 | — |
| 2016 | 181,997 | 126,600 | 55,397 | 7.7 | — |
| 2017 | 250,171 | 238,900 | 11,271 | 4.7 | 19% |
| 2018 | 226,516 | 242,609 | −16,093 | 3.4 | 26% |
| 2019 | 287,632 | 257,695 | 29,937 | 4.5 | 24% |
| 2020 | 161,959 | 164,127 | −2,168 | 7.0 | — |
| 2021 | 207,574 | 110,498 | 97,076 | 20.9 | 64% |
| 2022 | 253,073 | 197,672 | 55,401 | 15.1 | 44% |
| 2023 | 14,775 | 201,230 | −186,455 | 3.7 | 50% |
In its most recent public year (2023), this organization spent $186,455 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 50% 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
Energetics Education'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