Heritage Christian Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 921,495 | 409,546 | 511,949 | 199.1 | 0% |
| 2012 | 1,319,014 | 504,814 | 814,200 | 193.9 | 0% |
| 2013 | 1,643,951 | 625,872 | 1,018,079 | 188.0 | 0% |
| 2014 | 1,511,912 | 748,853 | 763,059 | 165.5 | 0% |
| 2015 | 2,411,986 | 1,183,947 | 1,228,039 | 105.1 | 0% |
| 2016 | 1,246,485 | 830,800 | 415,685 | 165.6 | 0% |
| 2017 | 1,481,822 | 1,074,918 | 406,904 | 145.4 | 0% |
| 2018 | 1,542,540 | 1,041,495 | 501,045 | 140.8 | 0% |
| 2019 | 1,379,428 | 1,053,578 | 325,850 | 162.6 | 0% |
| 2020 | 1,384,649 | 901,203 | 483,446 | 210.8 | 0% |
| 2021 | 4,463,261 | 1,772,677 | 2,690,584 | 136.0 | 0% |
| 2022 | 2,454,484 | 1,345,834 | 1,108,650 | 160.4 | 0% |
| 2023 | 3,773,799 | 5,547,649 | −1,773,850 | 39.1 | 0% |
In its most recent public year (2023), this organization spent $1,773,850 more than it brought in. Its reserves stood at about 39.1 months of spending, down from 199.1 in 2011. Staff pay was 0% of spending. $4,520,334 of its net assets are donor-restricted.
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 Christian Services Foundation 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