California Hydrogen Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,351 | 65,980 | 10,371 | 6.3 | — |
| 2012 | 49,751 | 70,825 | −21,074 | 2.3 | — |
| 2013 | 110,897 | 97,235 | 13,662 | 3.4 | — |
| 2014 | 167,399 | 129,749 | 37,650 | 6.0 | — |
| 2015 | 156,226 | 178,589 | −22,363 | 2.9 | — |
| 2016 | 287,696 | 282,303 | 5,393 | 2.0 | 0% |
| 2017 | 354,377 | 358,628 | −4,251 | 1.5 | 0% |
| 2018 | 520,447 | 504,635 | 15,812 | 1.4 | 0% |
| 2019 | 461,969 | 497,339 | −35,370 | 0.6 | 0% |
| 2020 | 562,938 | 489,635 | 73,303 | 2.2 | 18% |
| 2021 | 544,651 | 450,282 | 94,369 | 4.9 | 46% |
| 2022 | 524,903 | 524,467 | 436 | 4.2 | 40% |
| 2023 | 789,962 | 778,818 | 11,144 | 3.0 | 43% |
In its most recent public year (2023), this organization brought in $11,144 more than it spent. Its reserves stood at about 3 months of spending, down from 6.3 in 2011. Staff pay was 43% 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
California Hydrogen Business Council'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