Impact Energy Industry Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,726,198 | 6,093,660 | −367,462 | -0.7 | 0% |
| 2022 | 6,835,265 | 7,131,818 | −296,553 | -1.1 | 0% |
| 2023 | 10,004,365 | 10,487,886 | −483,521 | -1.3 | 0% |
In its most recent public year (2023), this organization spent $483,521 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months). 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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