Center For Energy Efficiency And Renewable Technologies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,701,603 | 2,547,507 | 154,096 | 0.6 | 17% |
| 2021 | 1,141,401 | 1,027,890 | 113,511 | 2.9 | 38% |
| 2022 | 1,009,222 | 988,211 | 21,011 | 3.2 | 39% |
| 2023 | 1,179,747 | 1,261,120 | −81,373 | 1.8 | 36% |
In its most recent public year (2023), this organization spent $81,373 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0.6 in 2020. Staff pay was 36% of spending. $38,722 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
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