National Oilheat Research Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 466,790 | 1,731,998 | −1,265,208 | 3.3 | 17% |
| 2012 | 981,724 | 917,963 | 63,761 | 8.7 | 32% |
| 2013 | 759,523 | 672,352 | 87,171 | 13.4 | 42% |
| 2014 | 5,580,971 | 4,097,142 | 1,483,829 | 6.3 | 8% |
| 2015 | 9,747,679 | 7,811,474 | 1,936,205 | 6.3 | 4% |
| 2016 | 8,653,104 | 8,476,075 | 177,029 | 6.1 | 4% |
| 2017 | 8,963,563 | 8,087,681 | 875,882 | 7.7 | 6% |
| 2018 | 9,572,743 | 8,482,833 | 1,089,910 | 8.8 | 7% |
| 2019 | 9,427,670 | 7,018,912 | 2,408,758 | 14.8 | 8% |
| 2020 | 8,023,785 | 6,778,355 | 1,245,430 | 17.5 | 12% |
| 2021 | 8,522,495 | 6,960,125 | 1,562,370 | 19.8 | 12% |
| 2022 | 8,489,007 | 6,959,469 | 1,529,538 | 22.4 | 14% |
| 2023 | 7,771,875 | 6,912,978 | 858,897 | 24.0 | 14% |
In its most recent public year (2023), this organization brought in $858,897 more than it spent. Its reserves stood at about 24 months of spending, up from 3.3 in 2011. Staff pay was 14% 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
National Oilheat Research Alliance'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