Residential Energy Assistance Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,922,236 | 3,234,931 | 687,305 | 18.6 | 0% |
| 2012 | 3,883,565 | 1,958,565 | 1,925,000 | 42.5 | 0% |
| 2013 | 3,771,823 | 1,702,919 | 2,068,904 | 63.5 | 0% |
| 2014 | 1,418,632 | 1,821,681 | −403,049 | 56.7 | 0% |
| 2015 | 1,391,733 | 1,576,946 | −185,213 | 64.1 | 0% |
| 2016 | 1,494,159 | 2,172,432 | −678,273 | 42.8 | 0% |
| 2017 | 1,314,247 | 2,236,935 | −922,688 | 36.6 | 0% |
| 2018 | 1,598,951 | 2,477,618 | −878,667 | 28.8 | 0% |
| 2019 | 1,437,346 | 3,154,085 | −1,716,739 | 16.1 | 0% |
| 2020 | 9,409,028 | 3,080,945 | 6,328,083 | 41.1 | 0% |
| 2021 | 1,401,105 | 3,377,818 | −1,976,713 | 30.5 | 0% |
| 2022 | 12,127,312 | 4,743,842 | 7,383,470 | 39.9 | 0% |
| 2023 | 6,123,119 | 6,266,883 | −143,764 | 30.1 | 0% |
In its most recent public year (2023), this organization spent $143,764 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 18.6 in 2011. Staff pay was 0% 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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