Heritage Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,469,527 | 7,780,156 | −310,629 | 8.6 | 63% |
| 2021 | 7,896,918 | 7,274,482 | 622,436 | 10.2 | 64% |
| 2022 | 8,847,024 | 9,304,231 | −457,207 | 7.4 | 66% |
| 2023 | 8,750,951 | 8,858,461 | −107,510 | 7.7 | 66% |
In its most recent public year (2023), this organization spent $107,510 more than it brought in. Its reserves stood at about 7.7 months of spending. Staff pay was 66% 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
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