Heritage Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,821 | 75,651 | −17,830 | -44.4 | 9% |
| 2020 | 53,541 | 73,516 | −19,975 | -48.9 | 13% |
| 2021 | 48,619 | 91,727 | −43,108 | -44.8 | 19% |
| 2022 | 53,187 | 88,212 | −35,025 | -51.4 | 15% |
| 2023 | 51,797 | 79,487 | −27,690 | -61.2 | 15% |
In its most recent public year (2023), this organization spent $27,690 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-61.2 months), down from -44.4 in 2019. Staff pay was 15% 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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