Energy Smart Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 24,840 | 79,969 | −55,129 | -8.3 | — |
| 2015 | 337,128 | 95,039 | 242,089 | 23.6 | 0% |
| 2016 | 6,000 | 67,725 | −61,725 | 22.2 | 30% |
| 2017 | 51,150 | 146,790 | −95,640 | 2.4 | — |
| 2018 | 380,305 | 314,760 | 65,545 | 3.6 | 25% |
| 2019 | 296,185 | 280,836 | 15,349 | 4.7 | 28% |
| 2020 | 317,133 | 239,114 | 78,019 | 9.5 | 35% |
| 2021 | 108,096 | 191,489 | −83,393 | 6.6 | 44% |
| 2022 | 268,515 | 230,322 | 38,193 | 7.5 | 40% |
| 2023 | 471,593 | 322,026 | 149,567 | 10.9 | 30% |
In its most recent public year (2023), this organization brought in $149,567 more than it spent. Its reserves stood at about 10.9 months of spending, up from -8.3 in 2014. Staff pay was 30% of spending. $64,023 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 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
Energy Smart Colorado'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