California Geothermal Heat Pump Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,500 | 10,651 | −151 | -0.2 | — |
| 2013 | 18,403 | 14,760 | 3,643 | 2.8 | — |
| 2018 | 5,444 | 4,194 | 1,250 | 3.6 | — |
| 2021 | 10,934 | 6,437 | 4,497 | 22.2 | — |
| 2022 | 5,399 | 4,960 | 439 | 29.9 | — |
| 2023 | 6,577 | 5,840 | 737 | 26.9 | — |
In its most recent public year (2023), this organization brought in $737 more than it spent. Its reserves stood at about 26.9 months of spending, up from -0.2 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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