All Investments
Current Portfolio
NEEA's levelized cost metric employs a Total Resource Cost perspective over a 20 year horizon providing a net present value view of the total cost per kWh saved. NEEA’s target threshold is to remain below 3.5 cents per kWh.
Working together, the alliance has delivered more than 1,400 aMW of total regional energy savings since 1997 – greater than the annual output of the Bonneville Dam.
As of December 31. 2016 (in $1,000s)
Assets | |
Cash and cash equivalents | $8,040,350 |
Funder and other receivables | $212,647 |
Prepaid expenses | $480,870 |
Property and equipment | $902,164 |
Total Assets | $9,636,031 |
Liabilities and net assets | |
Accounts payable and other liabilities | $4,225,573 |
Advances from funders | $3,866,413 |
Total liabilities | $8,091,986 |
Net Assets | |
Unrestricted | $1,532,804 |
Temporarily restricted | $11,241 |
Total Net Assets | $1,544,045 |
Total Liabilities and Net Assets | $9,636,031 |
Year ending December 31. 2016 (in $1,000s)
Revenues | |
General fund contributions | $36,961,865 |
Special fund contributions | $488,122 |
Interest and other income | $160,275 |
Total Revenue | $37,610,262 |
Expenses | |
Compensation and benefits | $10,851,525 |
General administration | $3,113,700 |
Direct project costs | $23,928,385 |
Total Expenses | $37,893,610 |
Change in net assets | $(283,348) |