International District Energy Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,850,690 | 2,627,388 | 223,302 | 4.3 | 21% |
| 2012 | 3,050,262 | 2,831,497 | 218,765 | 5.4 | 23% |
| 2013 | 3,172,915 | 2,786,011 | 386,904 | 7.2 | 27% |
| 2014 | 3,100,320 | 3,015,477 | 84,843 | 7.0 | 31% |
| 2015 | 3,681,008 | 3,321,229 | 359,779 | 7.6 | 32% |
| 2016 | 3,958,475 | 3,493,964 | 464,511 | 8.9 | 26% |
| 2017 | 4,654,383 | 4,320,328 | 334,055 | 8.1 | 26% |
| 2018 | 4,640,692 | 4,234,913 | 405,779 | 9.4 | 28% |
| 2019 | 4,718,308 | 4,221,681 | 496,627 | 10.8 | 33% |
| 2020 | 2,274,322 | 3,196,279 | −921,957 | 10.9 | 39% |
| 2021 | 4,433,245 | 3,082,188 | 1,351,057 | 16.5 | 36% |
| 2022 | 5,321,001 | 4,083,907 | 1,237,094 | 16.1 | 30% |
| 2023 | 5,671,739 | 4,875,804 | 795,935 | 15.5 | 28% |
In its most recent public year (2023), this organization brought in $795,935 more than it spent. Its reserves stood at about 15.5 months of spending, up from 4.3 in 2011. Staff pay was 28% of spending. $96,792 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
International District Energy Assn'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