Hotrock Energy Research Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 8,301 | 8,364 | −63 | -0.1 | — |
| 2017 | 64,354 | 61,314 | 3,040 | 0.6 | — |
| 2018 | 63,440 | 67,770 | −4,330 | -0.2 | — |
| 2019 | 172,282 | 163,786 | 8,496 | 0.5 | — |
| 2020 | 189,405 | 187,404 | 2,001 | 0.6 | — |
| 2021 | 293,627 | 294,035 | −408 | 0.4 | 7% |
| 2022 | 174,286 | 170,287 | 3,999 | 0.9 | 22% |
| 2023 | 114,686 | 83,696 | 30,990 | 6.3 | 6% |
In its most recent public year (2023), this organization brought in $30,990 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 6% 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
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