Toledo Heating And Air Conditioning Contractors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,084 | 17,032 | −2,948 | 33.3 | — |
| 2012 | 14,169 | 17,937 | −3,768 | 29.1 | — |
| 2013 | 19,021 | 19,122 | −101 | 27.2 | — |
| 2014 | 16,047 | 16,133 | −86 | 32.2 | — |
| 2015 | 16,480 | 18,344 | −1,864 | 26.9 | — |
| 2016 | 21,744 | 17,056 | 4,688 | 32.2 | — |
| 2017 | 17,859 | 18,790 | −931 | 28.6 | — |
| 2018 | 17,018 | 22,228 | −5,210 | 21.4 | — |
| 2019 | 22,183 | 19,190 | 2,993 | 26.7 | — |
| 2020 | 19,902 | 14,014 | 5,888 | 41.6 | — |
| 2021 | 23,653 | 16,107 | 7,546 | 41.8 | — |
| 2022 | 20,707 | 21,910 | −1,203 | 30.1 | — |
| 2023 | 24,261 | 19,737 | 4,524 | 36.1 | — |
In its most recent public year (2023), this organization brought in $4,524 more than it spent. Its reserves stood at about 36.1 months of spending, up from 33.3 in 2011.
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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