Heating Piping & Refrigeration Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,897,238 | 3,680,325 | 1,216,913 | 31.7 | 23% |
| 2012 | 5,230,580 | 3,868,157 | 1,362,423 | 34.5 | 21% |
| 2013 | 4,861,003 | 3,619,400 | 1,241,603 | 41.7 | 27% |
| 2014 | 5,288,853 | 3,869,240 | 1,419,613 | 44.5 | 29% |
| 2015 | 5,433,470 | 4,043,208 | 1,390,262 | 43.9 | 26% |
| 2016 | 6,271,678 | 4,579,432 | 1,692,246 | 43.4 | 25% |
| 2017 | 8,897,518 | 5,023,005 | 3,874,513 | 49.7 | 24% |
| 2018 | 8,245,228 | 4,962,045 | 3,283,183 | 59.3 | 25% |
| 2019 | 10,036,252 | 5,116,416 | 4,919,836 | 68.8 | 25% |
| 2020 | 10,691,645 | 6,894,423 | 3,797,222 | 59.5 | 20% |
| 2021 | 11,368,274 | 7,184,939 | 4,183,335 | 66.8 | 24% |
| 2022 | 12,123,226 | 8,549,130 | 3,574,096 | 60.1 | 24% |
| 2023 | 11,693,815 | 8,415,706 | 3,278,109 | 57.2 | 24% |
In its most recent public year (2023), this organization brought in $3,278,109 more than it spent. Its reserves stood at about 57.2 months of spending, up from 31.7 in 2011. Staff pay was 24% 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
Heating Piping & Refrigeration Training Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works