Southwest Energy Efficiency Project Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,631,638 | 1,471,179 | 160,459 | 16.6 | 53% |
| 2012 | 1,564,724 | 1,580,949 | −16,225 | 15.4 | 51% |
| 2013 | 1,532,361 | 1,677,947 | −145,586 | 13.4 | 54% |
| 2014 | 2,177,785 | 2,051,750 | 126,035 | 11.7 | 50% |
| 2015 | 2,334,365 | 2,111,244 | 223,121 | 12.7 | 50% |
| 2016 | 2,150,263 | 1,946,820 | 203,443 | 15.0 | 52% |
| 2017 | 2,231,389 | 1,978,359 | 253,030 | 16.3 | 52% |
| 2018 | 2,199,600 | 2,106,873 | 92,727 | 15.9 | 52% |
| 2019 | 2,247,530 | 1,964,958 | 282,572 | 18.8 | 56% |
| 2020 | 1,402,063 | 1,859,758 | −457,695 | 16.9 | 60% |
| 2021 | 1,800,030 | 1,934,424 | −134,394 | 15.5 | 57% |
| 2022 | 2,393,201 | 2,351,070 | 42,131 | 12.9 | 56% |
| 2023 | 2,380,987 | 2,377,274 | 3,713 | 13.0 | 59% |
In its most recent public year (2023), this organization brought in $3,713 more than it spent. Its reserves stood at about 13 months of spending, down from 16.6 in 2011. Staff pay was 59% of spending. $787,324 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
Southwest Energy Efficiency Project Llc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works