Energy Federation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,838,913 | 23,420,975 | 417,938 | 8.0 | 44% |
| 2021 | 24,563,944 | 24,117,819 | 446,125 | 8.9 | 48% |
| 2022 | 16,691,076 | 20,836,329 | −4,145,253 | 7.9 | 45% |
| 2023 | 14,406,136 | 19,630,075 | −5,223,939 | 5.2 | 42% |
In its most recent public year (2023), this organization spent $5,223,939 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 8 in 2020. Staff pay was 42% 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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