Energy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,472,129 | 11,665,599 | −193,470 | 1.6 | 43% |
| 2021 | 16,157,708 | 13,428,826 | 2,728,882 | 3.8 | 38% |
| 2022 | 15,197,222 | 15,495,524 | −298,302 | 3.1 | 36% |
| 2023 | 17,708,616 | 18,350,376 | −641,760 | 2.2 | 34% |
In its most recent public year (2023), this organization spent $641,760 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 34% of spending. $56,862 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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