Heritage Senior Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,033 | 135,518 | 40,515 | 6.0 | — |
| 2012 | 230,453 | 172,536 | 57,917 | 10.6 | 55% |
| 2013 | 239,118 | 167,261 | 71,857 | 16.1 | 54% |
| 2014 | 245,306 | 199,774 | 45,532 | 16.2 | 35% |
| 2015 | 262,620 | 194,525 | 68,095 | 20.8 | 50% |
| 2016 | 256,791 | 198,563 | 58,228 | 23.9 | 36% |
| 2017 | 344,292 | 271,402 | 72,890 | 20.7 | 27% |
| 2018 | 246,726 | 224,555 | 22,171 | 26.3 | 34% |
| 2019 | 584,355 | 237,288 | 347,067 | 42.4 | 33% |
| 2020 | 367,247 | 258,752 | 108,495 | 43.9 | 27% |
| 2021 | 383,009 | 199,072 | 183,937 | 68.2 | 33% |
| 2022 | 330,492 | 186,665 | 143,827 | 81.9 | 36% |
| 2023 | 382,533 | 243,139 | 139,394 | 69.8 | 29% |
In its most recent public year (2023), this organization brought in $139,394 more than it spent. Its reserves stood at about 69.8 months of spending, up from 6 in 2011. Staff pay was 29% 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
Heritage Senior Center 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