Heritage Village Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,722,194 | 1,464,241 | 257,953 | 23.9 | 46% |
| 2012 | 1,802,401 | 1,491,144 | 311,257 | 24.6 | 48% |
| 2013 | 1,946,407 | 1,585,992 | 360,415 | 28.3 | 48% |
| 2014 | 1,983,928 | 1,594,974 | 388,954 | 29.6 | 45% |
| 2015 | 1,989,159 | 1,803,275 | 185,884 | 29.6 | 43% |
| 2016 | 2,057,250 | 1,825,543 | 231,707 | 30.8 | 40% |
| 2017 | 2,306,695 | 1,903,520 | 403,175 | 32.0 | 40% |
| 2018 | 2,317,434 | 1,905,142 | 412,292 | 34.6 | 40% |
| 2019 | 2,378,861 | 1,878,976 | 499,885 | 38.3 | 41% |
| 2020 | 2,297,640 | 1,862,972 | 434,668 | 41.4 | 39% |
| 2021 | 2,259,541 | 1,881,278 | 378,263 | 43.4 | 37% |
| 2022 | 2,199,955 | 1,985,959 | 213,996 | 42.4 | 41% |
| 2023 | 2,454,216 | 2,044,958 | 409,258 | 43.6 | 35% |
In its most recent public year (2023), this organization brought in $409,258 more than it spent. Its reserves stood at about 43.6 months of spending, up from 23.9 in 2011. Staff pay was 35% 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 Village Foundation 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