Heritage Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 96,737 | 231,356 | −134,619 | 274.5 | 0% |
| 2022 | 128,208 | 248,636 | −120,428 | 243.3 | 4% |
| 2023 | 126,597 | 246,032 | −119,435 | 240.1 | 5% |
In its most recent public year (2023), this organization spent $119,435 more than it brought in. Its reserves stood at about 240.1 months of spending, down from 274.5 in 2020. Staff pay was 5% 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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