Energeo Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,689,394 | 1,705,592 | −16,198 | 3.0 | 47% |
| 2012 | 1,722,337 | 1,847,476 | −125,139 | 2.0 | 49% |
| 2013 | 2,202,178 | 2,350,563 | −148,385 | 0.8 | 41% |
| 2014 | 3,688,077 | 3,579,111 | 108,966 | 0.9 | 45% |
| 2015 | 3,626,847 | 2,570,627 | 1,056,220 | 6.1 | 50% |
| 2016 | 2,745,602 | 2,063,858 | 681,744 | 11.6 | 53% |
| 2017 | 2,748,521 | 2,453,415 | 295,106 | 11.2 | 46% |
| 2018 | 2,774,962 | 2,968,825 | −193,863 | 8.5 | 41% |
| 2019 | 3,222,436 | 3,337,010 | −114,574 | 7.1 | 42% |
| 2020 | 3,166,534 | 3,023,703 | 142,831 | 8.4 | 45% |
| 2021 | 3,124,332 | 3,002,360 | 121,972 | 9.0 | 44% |
| 2022 | 3,409,111 | 3,528,793 | −119,682 | 7.2 | 45% |
| 2023 | 4,877,105 | 4,873,420 | 3,685 | 5.3 | 38% |
In its most recent public year (2023), this organization brought in $3,685 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3 in 2011. Staff pay was 38% of spending. $882,127 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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