Heat Frost And Thermal Insulation Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,524 | 82,139 | 16,385 | 29.8 | — |
| 2013 | 110,307 | 96,064 | 14,243 | 27.3 | — |
| 2014 | 123,380 | 106,102 | 17,278 | 26.7 | — |
| 2015 | 149,523 | 106,857 | 42,666 | 31.3 | — |
| 2016 | 167,809 | 104,659 | 63,150 | 39.2 | — |
| 2017 | 127,270 | 103,090 | 24,180 | 42.6 | — |
| 2018 | 135,673 | 112,774 | 22,899 | 41.3 | — |
| 2019 | 130,447 | 115,563 | 14,884 | 41.9 | — |
| 2020 | 136,822 | 118,453 | 18,369 | 42.8 | — |
| 2021 | 109,499 | 88,686 | 20,813 | 60.3 | — |
| 2022 | 114,411 | 100,964 | 13,447 | 52.8 | — |
| 2023 | 122,757 | 130,455 | −7,698 | 39.2 | — |
In its most recent public year (2023), this organization spent $7,698 more than it brought in. Its reserves stood at about 39.2 months of spending, up from 29.8 in 2012.
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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