Colorado Energy & Water Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 1,715 | −1,715 | 114.2 | — |
| 2020 | 287,772 | 349,673 | −61,901 | -1.6 | 19% |
| 2021 | 235,998 | 194,340 | 41,658 | -0.2 | 24% |
| 2022 | 551,409 | 367,158 | 184,251 | 5.9 | 27% |
| 2023 | 328,650 | 439,772 | −111,122 | 2.0 | 21% |
In its most recent public year (2023), this organization spent $111,122 more than it brought in. Its reserves stood at about 2 months of spending, down from 114.2 in 2019. Staff pay was 21% of spending. $50,000 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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