Northeast Hydrogen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 847,621 | 935,127 | −87,506 | 2.7 | 57% |
| 2012 | 660,760 | 795,553 | −134,793 | 1.1 | 50% |
| 2013 | 735,067 | 713,564 | 21,503 | 1.6 | 24% |
| 2014 | 282,908 | 443,918 | −161,010 | -1.8 | 54% |
| 2015 | 46,230 | 169,927 | −123,697 | -13.3 | 79% |
| 2016 | 76,525 | 154,153 | −77,628 | -20.7 | 74% |
| 2017 | 41,633 | 50,140 | −8,507 | -0.1 | 51% |
| 2018 | 5,249 | 30,288 | −25,039 | -10.0 | 77% |
| 2020 | 13,452 | 11,039 | 2,413 | -24.8 | — |
| 2021 | 15,451 | 13,202 | 2,249 | -18.7 | — |
| 2022 | 12,076 | 3,791 | 8,285 | -39.0 | — |
| 2023 | 29,764 | 7,312 | 22,452 | 16.6 | — |
In its most recent public year (2023), this organization brought in $22,452 more than it spent. Its reserves stood at about 16.6 months of spending, up from 2.7 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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