Community Energy Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 582,284 | 610,324 | −28,040 | 4.7 | 55% |
| 2013 | 729,954 | 724,506 | 5,448 | 4.1 | 58% |
| 2014 | 561,061 | 614,537 | −53,476 | 3.7 | 54% |
| 2015 | 564,570 | 602,702 | −38,132 | 3.1 | 54% |
| 2016 | 1,213,398 | 737,011 | 476,387 | 10.3 | 47% |
| 2017 | 623,102 | 656,441 | −33,339 | 10.9 | 58% |
| 2018 | 665,702 | 703,475 | −37,773 | 9.6 | 59% |
| 2019 | 1,296,769 | 1,319,884 | −23,115 | 5.0 | 43% |
| 2020 | 1,634,101 | 1,496,407 | 137,694 | 5.6 | 48% |
| 2021 | 1,826,950 | 1,658,361 | 168,589 | 6.9 | 49% |
| 2022 | 2,605,848 | 2,494,748 | 111,100 | 4.9 | 44% |
| 2023 | 3,133,966 | 3,273,869 | −139,903 | 3.3 | 44% |
In its most recent public year (2023), this organization spent $139,903 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.7 in 2012. Staff pay was 44% of spending. $99,582 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
Community Energy Project Inc'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