Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,170,983 | 80,033,828 | −7,862,845 | 21.5 | 35% |
| 2012 | 86,084,630 | 81,748,321 | 4,336,309 | 22.6 | 36% |
| 2013 | 112,690,147 | 80,161,735 | 32,528,412 | 29.1 | 38% |
| 2014 | 96,969,906 | 82,107,321 | 14,862,585 | 31.7 | 37% |
| 2015 | 92,008,484 | 80,679,043 | 11,329,441 | 33.7 | 38% |
| 2016 | 82,209,446 | 81,620,518 | 588,928 | 35.4 | 39% |
| 2017 | 82,194,912 | 85,427,198 | −3,232,286 | 37.3 | 37% |
| 2018 | 81,056,876 | 79,928,180 | 1,128,696 | 37.6 | 37% |
| 2019 | 122,861,202 | 77,972,750 | 44,888,452 | 49.5 | 40% |
| 2020 | 119,134,479 | 78,753,539 | 40,380,940 | 50.6 | 41% |
| 2021 | 101,783,032 | 85,809,083 | 15,973,949 | 51.4 | 39% |
| 2022 | 106,329,524 | 93,668,116 | 12,661,408 | 42.5 | 38% |
In its most recent public year (2022), this organization brought in $12,661,408 more than it spent. Its reserves stood at about 42.5 months of spending, up from 21.5 in 2011. Staff pay was 38% of spending. $104,060,946 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 2022. 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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