Henry County Heritage Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,417 | 9,625 | 26,792 | 517.4 | — |
| 2016 | 87,701 | 32,066 | 55,635 | 179.3 | — |
| 2017 | 87,915 | 84,749 | 3,166 | 68.3 | — |
| 2018 | 16,000 | 47,044 | −31,044 | 115.1 | — |
| 2019 | 22,551 | 55,135 | −32,584 | 91.1 | — |
| 2023 | 105,136 | 53,074 | 52,062 | 110.2 | — |
In its most recent public year (2023), this organization brought in $52,062 more than it spent. Its reserves stood at about 110.2 months of spending, down from 517.4 in 2011.
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
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