Heat And Warmth Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,490,978 | 14,617,662 | −126,684 | 2.3 | 8% |
| 2012 | 18,172,749 | 10,904,700 | 7,268,049 | 11.1 | 11% |
| 2013 | 17,105,124 | 18,943,798 | −1,838,674 | 5.2 | 7% |
| 2014 | 32,471,418 | 30,490,647 | 1,980,771 | 4.0 | 5% |
| 2015 | 24,834,847 | 24,274,740 | 560,107 | 5.3 | 9% |
| 2016 | 11,690,383 | 16,368,399 | −4,678,016 | 4.4 | 12% |
| 2017 | 17,450,351 | 13,020,181 | 4,430,170 | 9.7 | 15% |
| 2018 | 21,488,984 | 18,814,723 | 2,674,261 | 8.4 | 11% |
| 2019 | 13,873,491 | 15,763,895 | −1,890,404 | 8.6 | 11% |
| 2020 | 11,015,598 | 11,359,094 | −343,496 | 11.6 | 14% |
| 2021 | 15,272,567 | 12,737,460 | 2,535,107 | 12.9 | 15% |
| 2022 | 18,370,509 | 15,879,937 | 2,490,572 | 12.1 | 12% |
| 2023 | 12,469,510 | 11,382,662 | 1,086,848 | 18.2 | 17% |
In its most recent public year (2023), this organization brought in $1,086,848 more than it spent. Its reserves stood at about 18.2 months of spending, up from 2.3 in 2011. Staff pay was 17% of spending. $5,410,211 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 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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