Hero House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,649,260 | 1,528,247 | 121,013 | 3.0 | 51% |
| 2021 | 1,904,656 | 1,829,650 | 75,006 | 3.0 | 47% |
| 2022 | 2,244,627 | 2,268,337 | −23,710 | 2.3 | 39% |
| 2023 | 2,287,157 | 2,490,169 | −203,012 | 1.2 | 46% |
In its most recent public year (2023), this organization spent $203,012 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3 in 2020. Staff pay was 46% 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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