East Central Energy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 127,667,181 | 127,192,929 | 474,252 | 11.9 | 1% |
| 2017 | 128,728,738 | 126,644,922 | 2,083,816 | 12.5 | 1% |
| 2018 | 127,272,111 | 131,530,098 | −4,257,987 | 12.2 | 1% |
| 2019 | 126,847,825 | 128,797,010 | −1,949,185 | 12.5 | 1% |
| 2020 | 127,219,565 | 127,044,567 | 174,998 | 12.8 | 1% |
| 2021 | 133,197,154 | 137,894,380 | −4,697,226 | 11.8 | 1% |
| 2022 | 136,415,496 | 136,342,020 | 73,476 | 12.5 | 1% |
| 2023 | 143,411,266 | 145,612,580 | −2,201,314 | 12.4 | 1% |
In its most recent public year (2023), this organization spent $2,201,314 more than it brought in. Its reserves stood at about 12.4 months of spending. Staff pay was 1% 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
East Central Energy'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