Heritage Plantation Of Sandwich Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 117,530 | 1,099,692 | −982,162 | 151.0 | 8% |
| 2020 | 402,808 | 919,856 | −517,048 | 183.9 | 7% |
| 2021 | 528,832 | 1,070,344 | −541,512 | 183.4 | 11% |
| 2022 | 201,638 | 771,205 | −569,567 | 219.2 | 13% |
| 2023 | 34,685 | 758,912 | −724,227 | 230.9 | 12% |
| 2024 | 560,449 | 1,270,324 | −709,875 | 146.9 | 8% |
In its most recent public year (2024), this organization spent $709,875 more than it brought in. Its reserves stood at about 146.9 months of spending, down from 151 in 2019. Staff pay was 8% 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 2024. 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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