Electricity Consumers Resource Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 518,548 | 604,976 | −86,428 | 6.4 | 57% |
| 2021 | 567,071 | 615,385 | −48,314 | 5.3 | 63% |
| 2022 | 556,127 | 635,748 | −79,621 | 3.6 | 65% |
| 2023 | 471,505 | 447,749 | 23,756 | 5.8 | 61% |
In its most recent public year (2023), this organization brought in $23,756 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 61% 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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