La Plata Energy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 398,295 | 286,611 | 111,684 | 12.3 | 46% |
| 2021 | 333,839 | 459,069 | −125,230 | 4.4 | 31% |
| 2022 | 368,375 | 405,944 | −37,569 | 3.9 | 19% |
| 2023 | 397,791 | 440,767 | −42,976 | 2.4 | 17% |
In its most recent public year (2023), this organization spent $42,976 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 12.3 in 2020. Staff pay was 17% 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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