Energy Outreach Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,766,834 | 19,379,870 | 1,386,964 | 14.0 | 6% |
| 2012 | 20,902,062 | 21,050,594 | −148,532 | 14.3 | 5% |
| 2013 | 19,556,457 | 18,549,686 | 1,006,771 | 17.7 | 7% |
| 2014 | 22,535,147 | 23,460,447 | −925,300 | 13.7 | 6% |
| 2015 | 24,572,575 | 25,067,205 | −494,630 | 11.7 | 6% |
| 2016 | 24,354,038 | 26,528,431 | −2,174,393 | 10.4 | 6% |
| 2017 | 23,708,071 | 25,022,578 | −1,314,507 | 11.1 | 7% |
| 2018 | 28,101,369 | 28,161,921 | −60,552 | 9.6 | 8% |
| 2019 | 27,683,282 | 28,117,069 | −433,787 | 9.3 | 8% |
| 2020 | 29,691,675 | 31,687,019 | −1,995,344 | 7.7 | 7% |
| 2021 | 35,487,658 | 36,179,685 | −692,027 | 7.2 | 7% |
| 2022 | 54,969,083 | 40,899,975 | 14,069,108 | 9.5 | 9% |
| 2023 | 71,513,739 | 65,808,335 | 5,705,404 | 7.1 | 7% |
In its most recent public year (2023), this organization brought in $5,705,404 more than it spent. Its reserves stood at about 7.1 months of spending, down from 14 in 2011. Staff pay was 7% of spending. $21,989,232 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
Energy Outreach Colorado'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