Sarah Heinz House Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,245,213 | 2,350,008 | −104,795 | 60.0 | 30% |
| 2012 | 2,099,536 | 2,362,176 | −262,640 | 58.3 | 28% |
| 2013 | 2,402,775 | 2,489,674 | −86,899 | 54.9 | 29% |
| 2014 | 3,265,324 | 2,481,751 | 783,573 | 58.9 | 30% |
| 2015 | 2,781,955 | 2,558,080 | 223,875 | 58.2 | 29% |
| 2016 | 2,664,708 | 2,492,985 | 171,723 | 60.5 | 32% |
| 2017 | 2,401,915 | 2,671,655 | −269,740 | 55.3 | 32% |
| 2018 | 3,019,423 | 2,835,092 | 184,331 | 52.9 | 32% |
| 2019 | 4,122,928 | 2,673,226 | 1,449,702 | 63.0 | 34% |
| 2020 | 3,999,410 | 2,545,614 | 1,453,796 | 73.1 | 35% |
| 2021 | 2,013,433 | 2,880,680 | −867,247 | 61.0 | 29% |
| 2022 | 3,240,197 | 3,343,281 | −103,084 | 52.2 | 34% |
| 2023 | 2,689,582 | 3,940,870 | −1,251,288 | 40.5 | 39% |
In its most recent public year (2023), this organization spent $1,251,288 more than it brought in. Its reserves stood at about 40.5 months of spending, down from 60 in 2011. Staff pay was 39% of spending. $187,809 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
Sarah Heinz House Association'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