Francis Small Heritage Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,938 | 85,032 | 29,906 | 152.5 | 0% |
| 2012 | 30,685 | 18,525 | 12,160 | 708.8 | 0% |
| 2013 | 96,308 | 53,405 | 42,903 | 256.3 | 19% |
| 2014 | 44,229 | 42,650 | 1,579 | 322.0 | 17% |
| 2015 | 47,351 | 52,762 | −5,411 | 258.7 | 24% |
| 2016 | 66,453 | 30,472 | 35,981 | 462.7 | 0% |
| 2017 | 37,260 | 28,465 | 8,795 | 500.3 | 0% |
| 2018 | 39,116 | 21,492 | 17,624 | 670.2 | 0% |
| 2019 | 82,118 | 38,431 | 43,687 | 390.4 | 0% |
| 2020 | 127,025 | 26,365 | 100,660 | 615.9 | 0% |
| 2021 | 197,006 | 58,434 | 138,572 | 307.0 | 0% |
| 2022 | 897,505 | 148,926 | 748,579 | 180.3 | 0% |
| 2023 | 485,188 | 102,969 | 382,219 | 305.9 | 0% |
In its most recent public year (2023), this organization brought in $382,219 more than it spent. Its reserves stood at about 305.9 months of spending, up from 152.5 in 2011. Staff pay was 0% 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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