Heights Neighborhood Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,613 | 35,889 | −276 | 8.8 | — |
| 2012 | 34,293 | 33,537 | 756 | 9.7 | — |
| 2013 | 32,617 | 26,664 | 5,953 | 14.9 | — |
| 2014 | 32,187 | 20,234 | 11,953 | 26.7 | — |
| 2015 | 32,490 | 35,504 | −3,014 | 14.2 | — |
| 2016 | 31,858 | 33,681 | −1,823 | 14.3 | — |
| 2018 | 136,821 | 30,246 | 106,575 | 62.3 | — |
| 2019 | 31,657 | 65,322 | −33,665 | 22.7 | — |
| 2020 | 28,876 | 31,694 | −2,818 | 45.6 | — |
In its most recent public year (2020), this organization spent $2,818 more than it brought in. Its reserves stood at about 45.6 months of spending, up from 8.8 in 2011.
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 2020. 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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