Alliance For Green Heat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,551 | 81,163 | 18,388 | 2.8 | — |
| 2012 | 64,595 | 84,004 | −19,409 | 0.3 | — |
| 2013 | 149,180 | 144,590 | 4,590 | 0.6 | — |
| 2014 | 116,830 | 121,284 | −4,454 | 1.0 | — |
| 2015 | 159,093 | 160,599 | −1,506 | 0.6 | — |
| 2016 | 180,450 | 144,407 | 36,043 | 3.7 | — |
| 2017 | 88,169 | 91,219 | −3,050 | 6.9 | — |
| 2018 | 157,837 | 205,430 | −47,593 | 0.3 | — |
| 2019 | 155,812 | 130,600 | 25,212 | 2.8 | — |
| 2020 | 63,485 | 56,666 | 6,819 | 7.8 | — |
| 2021 | 62,356 | 55,045 | 7,311 | 9.7 | — |
| 2022 | 359,092 | 101,494 | 257,598 | 35.7 | 53% |
| 2023 | 1,242,394 | 1,414,647 | −172,253 | 1.0 | 7% |
In its most recent public year (2023), this organization spent $172,253 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.8 in 2011. Staff pay was 7% 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
Alliance For Green Heat'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