Heritage Christian Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,579,392 | 55,379,605 | 199,787 | 1.6 | 60% |
| 2012 | 57,590,756 | 57,365,451 | 225,305 | 1.6 | 58% |
| 2013 | 61,753,331 | 60,883,810 | 869,521 | 1.7 | 60% |
| 2014 | 64,876,334 | 64,457,317 | 419,017 | 1.7 | 62% |
| 2015 | 69,251,010 | 68,778,468 | 472,542 | 1.6 | 61% |
| 2016 | 75,047,640 | 74,768,296 | 279,344 | 1.6 | 61% |
| 2017 | 82,411,785 | 81,588,904 | 822,881 | 1.5 | 61% |
| 2018 | 89,230,838 | 88,575,660 | 655,178 | 1.5 | 63% |
| 2019 | 93,279,636 | 92,777,184 | 502,452 | 2.0 | 62% |
| 2021 | 106,241,069 | 104,833,810 | 1,407,259 | 2.8 | 62% |
| 2022 | 145,979,001 | 137,928,159 | 8,050,842 | 2.9 | 66% |
| 2023 | 147,905,086 | 140,682,652 | 7,222,434 | 3.2 | 64% |
In its most recent public year (2023), this organization brought in $7,222,434 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.6 in 2011. Staff pay was 64% of spending. $3,951,996 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
Heritage Christian Services Inc'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