Heavens Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,539,262 | 1,562,987 | −23,725 | 3.8 | 17% |
| 2011 | 1,674,112 | 1,571,370 | 102,742 | 4.6 | 18% |
| 2012 | 1,661,341 | 1,754,941 | −93,600 | 3.5 | 23% |
| 2013 | 1,880,240 | 1,616,186 | 264,054 | 5.7 | 19% |
| 2014 | 2,577,737 | 2,243,578 | 334,159 | 5.9 | 14% |
| 2015 | 2,929,610 | 2,913,563 | 16,047 | 4.6 | 15% |
| 2016 | 3,415,512 | 2,769,504 | 646,008 | 7.7 | 21% |
| 2017 | 2,261,440 | 2,605,292 | −343,852 | 6.6 | 29% |
| 2018 | 3,245,636 | 3,179,875 | 65,761 | 5.6 | 26% |
| 2019 | 2,806,750 | 3,127,234 | −320,484 | 4.5 | 27% |
| 2020 | 3,306,168 | 2,910,368 | 395,800 | 6.5 | 23% |
| 2021 | 2,976,335 | 2,540,872 | 435,463 | 9.4 | 20% |
| 2022 | 2,868,249 | 2,918,606 | −50,357 | 8.0 | 18% |
| 2023 | 2,632,849 | 2,570,033 | 62,816 | 9.4 | 22% |
In its most recent public year (2023), this organization brought in $62,816 more than it spent. Its reserves stood at about 9.4 months of spending, up from 3.8 in 2010. Staff pay was 22% of spending. $25,090 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
Heavens Family'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