Heritage Aflame Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 629,668 | 584,520 | 45,148 | 9.2 | 23% |
| 2012 | 705,031 | 590,624 | 114,407 | 11.4 | 27% |
| 2013 | 280,244 | 308,470 | −28,226 | 9.0 | 21% |
| 2014 | 326,116 | 299,368 | 26,748 | 10.4 | 23% |
| 2015 | 431,105 | 401,653 | 29,452 | 8.6 | 22% |
| 2016 | 1,211,179 | 520,440 | 690,739 | 22.6 | 18% |
| 2017 | 1,866,910 | 1,244,486 | 622,424 | 15.4 | 8% |
| 2018 | 705,274 | 1,681,329 | −976,055 | 4.5 | 9% |
| 2019 | 1,898,673 | 1,629,706 | 268,967 | 6.6 | 7% |
| 2020 | 6,368,445 | 4,200,057 | 2,168,388 | 8.8 | 3% |
| 2021 | 4,768,942 | 6,528,583 | −1,759,641 | 2.4 | 2% |
| 2022 | 5,569,391 | 4,100,154 | 1,469,237 | 8.1 | 4% |
| 2023 | 252,648 | 1,788,228 | −1,535,580 | 8.3 | 9% |
In its most recent public year (2023), this organization spent $1,535,580 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 9% 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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