Southface Energy Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,603,162 | 6,360,117 | 243,045 | 5.9 | 52% |
| 2012 | 5,723,861 | 5,070,790 | 653,071 | 8.9 | 57% |
| 2013 | 4,676,568 | 4,509,636 | 166,932 | 10.5 | 56% |
| 2014 | 4,656,817 | 4,583,232 | 73,585 | 10.5 | 58% |
| 2015 | 4,904,995 | 4,714,168 | 190,827 | 10.7 | 58% |
| 2016 | 4,729,453 | 4,588,400 | 141,053 | 11.4 | 55% |
| 2017 | 4,760,301 | 4,275,596 | 484,705 | 13.5 | 58% |
| 2018 | 4,811,958 | 4,778,210 | 33,748 | 12.2 | 59% |
| 2019 | 6,737,446 | 6,567,447 | 169,999 | 9.2 | 49% |
| 2020 | 7,135,229 | 6,651,744 | 483,485 | 9.9 | 49% |
| 2021 | 6,315,697 | 7,593,484 | −1,277,787 | 6.7 | 32% |
| 2022 | 7,479,990 | 7,780,640 | −300,650 | 5.6 | 31% |
| 2023 | 7,342,572 | 7,871,343 | −528,771 | 5.0 | 34% |
In its most recent public year (2023), this organization spent $528,771 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 34% of spending. $5,445,994 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
Southface Energy Institute Inc'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