Heritage Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,504,892 | 2,597,591 | −1,092,699 | 87.4 | 47% |
| 2012 | 2,252,524 | 2,575,818 | −323,294 | 87.5 | 38% |
| 2013 | 2,247,272 | 2,144,776 | 102,496 | 108.3 | 42% |
| 2014 | 2,096,764 | 1,967,491 | 129,273 | 120.7 | 47% |
| 2015 | 4,725,782 | 2,000,966 | 2,724,816 | 122.9 | 53% |
| 2016 | 3,555,872 | 2,351,817 | 1,204,055 | 111.9 | 43% |
| 2017 | 4,772,991 | 2,696,629 | 2,076,362 | 107.5 | 39% |
| 2018 | 2,622,775 | 2,571,320 | 51,455 | 108.4 | 45% |
| 2019 | 3,358,985 | 2,597,148 | 761,837 | 115.9 | 46% |
| 2020 | 7,422,682 | 6,007,411 | 1,415,271 | 54.7 | 20% |
| 2021 | 3,652,763 | 2,318,715 | 1,334,048 | 151.9 | 51% |
| 2022 | 2,256,496 | 3,097,180 | −840,684 | 102.8 | 47% |
| 2023 | 4,920,932 | 3,025,600 | 1,895,332 | 110.7 | 54% |
In its most recent public year (2023), this organization brought in $1,895,332 more than it spent. Its reserves stood at about 110.7 months of spending, up from 87.4 in 2011. Staff pay was 54% of spending. $17,198,855 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 Conservancy'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