Energy For Growth Hub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 682,584 | 1,135,836 | −453,252 | 50.8 | 48% |
| 2021 | 7,259,503 | 1,488,088 | 5,771,415 | 85.3 | 42% |
| 2022 | 1,802,505 | 2,128,170 | −325,665 | 57.2 | 38% |
| 2023 | 4,929,450 | 2,594,129 | 2,335,321 | 58.5 | 39% |
In its most recent public year (2023), this organization brought in $2,335,321 more than it spent. Its reserves stood at about 58.5 months of spending, up from 50.8 in 2020. Staff pay was 39% of spending. $6,935,806 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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