Heller Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,101 | 2,738 | −637 | 0.2 | — |
| 2013 | 1,344 | 1,105 | 239 | 3.1 | — |
| 2014 | 1,928 | 1,905 | 23 | 2.0 | — |
| 2015 | 8,117 | 8,038 | 79 | 0.4 | — |
| 2016 | 3,326 | 2,955 | 371 | 1.5 | — |
| 2017 | 1,728 | 1,686 | 42 | 2.9 | — |
| 2018 | 4,297 | 3,944 | 353 | 1.1 | — |
| 2019 | 3,789 | 3,692 | 97 | 1.5 | — |
| 2020 | 1,672 | 1,568 | 104 | 0.8 | — |
In its most recent public year (2020), this organization brought in $104 more than it spent. Its reserves stood at about 0.8 months 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 2020. 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
Heller Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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