North American Energy Markets Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 391,928 | 456,970 | −65,042 | 7.7 | 32% |
| 2021 | 410,200 | 351,608 | 58,592 | 12.0 | 43% |
| 2022 | 888,885 | 710,778 | 178,107 | 8.9 | 19% |
| 2023 | 1,258,503 | 987,013 | 271,490 | 9.7 | 19% |
In its most recent public year (2023), this organization brought in $271,490 more than it spent. Its reserves stood at about 9.7 months of spending, up from 7.7 in 2020. Staff pay was 19% 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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