Heating Energy Assistance Team Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 723,186 | 710,138 | 13,048 | 7.5 | 14% |
| 2011 | 719,743 | 713,274 | 6,469 | 7.5 | 14% |
| 2012 | 754,702 | 753,413 | 1,289 | 7.2 | 14% |
| 2013 | 760,747 | 765,427 | −4,680 | 7.0 | 14% |
| 2014 | 802,853 | 764,926 | 37,927 | 7.6 | 14% |
| 2015 | 827,002 | 790,236 | 36,766 | 7.9 | 15% |
| 2016 | 927,444 | 932,451 | −5,007 | 6.6 | 14% |
| 2017 | 941,467 | 1,027,936 | −86,469 | 6.2 | 16% |
| 2018 | 1,111,158 | 1,053,687 | 57,471 | 6.7 | 14% |
| 2019 | 1,345,961 | 1,111,187 | 234,774 | 8.9 | 14% |
| 2020 | 1,350,079 | 1,063,051 | 287,028 | 12.5 | 14% |
| 2021 | 1,363,799 | 1,039,829 | 323,970 | 16.6 | 14% |
| 2022 | 1,256,297 | 1,247,550 | 8,747 | 13.9 | 13% |
In its most recent public year (2022), this organization brought in $8,747 more than it spent. Its reserves stood at about 13.9 months of spending, up from 7.5 in 2010. Staff pay was 13% of spending. $17,371 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 2022. 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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