Heritage Health And Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,593,525 | 20,870,431 | 723,094 | 0.6 | 43% |
| 2012 | 22,369,814 | 22,884,403 | −514,589 | 0.2 | 40% |
| 2013 | 20,980,436 | 21,634,481 | −654,045 | -0.1 | 41% |
| 2014 | 21,215,169 | 21,475,231 | −260,062 | -0.4 | 41% |
| 2015 | 21,155,275 | 21,455,533 | −300,258 | -0.5 | 41% |
| 2016 | 22,723,706 | 21,659,442 | 1,064,264 | 0.1 | 41% |
| 2017 | 24,611,474 | 24,707,929 | −96,455 | 0.0 | 39% |
| 2018 | 13,087,973 | 14,451,214 | −1,363,241 | -1.1 | 42% |
| 2019 | 10,738,442 | 11,479,059 | −740,617 | -1.0 | 40% |
| 2020 | 10,043,178 | 10,454,446 | −411,268 | -7.0 | 47% |
| 2021 | 14,982,889 | 12,698,842 | 2,284,047 | -2.7 | 46% |
| 2022 | 14,403,896 | 14,354,240 | 49,656 | -4.7 | 49% |
| 2023 | 13,963,416 | 14,032,667 | −69,251 | -4.8 | 50% |
In its most recent public year (2023), this organization spent $69,251 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from 0.6 in 2011. Staff pay was 50% 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
Heritage Health And Housing Inc'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