Colorado River Energy Distributors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 689,055 | 612,865 | 76,190 | 1.0 | 51% |
| 2021 | 612,118 | 578,440 | 33,678 | 1.9 | 51% |
| 2022 | 658,947 | 667,802 | −8,855 | 1.5 | 46% |
| 2023 | 646,242 | 689,714 | −43,472 | 0.7 | 44% |
In its most recent public year (2023), this organization spent $43,472 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 44% 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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