Heathers House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,425 | 57,889 | 5,536 | 17.6 | — |
| 2012 | 64,548 | 64,870 | −322 | 4.9 | — |
| 2013 | 66,048 | 64,067 | 1,981 | 5.3 | — |
| 2014 | 66,535 | 63,729 | 2,806 | 5.8 | — |
| 2015 | 67,018 | 55,542 | 11,476 | 6.9 | — |
| 2016 | 80,550 | 70,309 | 10,241 | 7.2 | — |
| 2017 | 91,174 | 80,301 | 10,873 | 8.0 | — |
| 2018 | 88,931 | 90,218 | −1,287 | 6.9 | — |
| 2019 | 90,732 | 90,738 | −6 | 6.9 | — |
| 2020 | 124,792 | 120,084 | 4,708 | 7.1 | — |
| 2021 | 127,516 | 109,712 | 17,804 | 7.7 | — |
| 2022 | 124,029 | 125,214 | −1,185 | 6.4 | — |
| 2023 | 114,185 | 123,171 | −8,986 | 3.0 | — |
In its most recent public year (2023), this organization spent $8,986 more than it brought in. Its reserves stood at about 3 months of spending, down from 17.6 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 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
Heathers House'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