Ct Energy Efficiency Finance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,534,884 | 160,670 | 5,374,214 | 842.1 | 0% |
| 2013 | 95,281 | 374,774 | −279,493 | 352.1 | 0% |
| 2014 | 219,396 | 676,380 | −456,984 | 187.0 | 0% |
| 2015 | 2,401,637 | 761,989 | 1,639,648 | 191.8 | 0% |
| 2016 | 1,106,875 | 759,270 | 347,605 | 198.0 | 0% |
| 2017 | 1,845,558 | 621,511 | 1,224,047 | 265.5 | 0% |
| 2018 | 683,199 | 1,467,455 | −784,256 | 106.0 | 0% |
| 2019 | 1,619,030 | 2,028,993 | −409,963 | 74.3 | 0% |
| 2020 | 2,025,257 | 2,390,987 | −365,730 | 61.2 | 0% |
| 2021 | 4,337,259 | 2,108,769 | 2,228,490 | 82.0 | 0% |
| 2022 | 1,991,460 | 1,872,286 | 119,174 | 93.2 | 0% |
| 2023 | 3,679,628 | 2,650,769 | 1,028,859 | 70.5 | 0% |
| 2024 | 2,141,928 | 3,269,716 | −1,127,788 | 48.3 | 0% |
In its most recent public year (2024), this organization spent $1,127,788 more than it brought in. Its reserves stood at about 48.3 months of spending, down from 842.1 in 2012. Staff pay was 0% of spending. $13,153,446 of its net assets are donor-restricted.
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 2024. 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
Ct Energy Efficiency Finance Company's IRS filings as a feed — one entry per filing year, through 2024. 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