Heat Is Power
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,500 | 53,995 | 51,505 | 11.4 | — |
| 2012 | 132,890 | 95,053 | 37,837 | 11.3 | — |
| 2013 | 77,675 | 109,692 | −32,017 | 6.3 | — |
| 2014 | 32,482 | 58,917 | −26,435 | 6.3 | — |
| 2015 | 31,500 | 54,071 | −22,571 | 1.8 | — |
| 2022 | 113,957 | 71,105 | 42,852 | 10.3 | — |
| 2023 | 95,790 | 88,992 | 6,798 | 9.1 | — |
In its most recent public year (2023), this organization brought in $6,798 more than it spent. Its reserves stood at about 9.1 months of spending, down from 11.4 in 2011.
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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