Heshima Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,847 | 328,839 | −138,992 | 1.6 | 0% |
| 2012 | 442,243 | 346,360 | 95,883 | 4.8 | 10% |
| 2013 | 436,644 | 455,563 | −18,919 | 3.0 | 18% |
| 2014 | 515,270 | 440,777 | 74,493 | 5.2 | 17% |
| 2015 | 628,048 | 509,311 | 118,737 | 7.3 | 15% |
| 2016 | 657,593 | 680,277 | −22,684 | 5.1 | 12% |
| 2017 | 556,526 | 707,295 | −150,769 | 2.3 | 13% |
| 2018 | 1,201,356 | 828,922 | 372,434 | 7.4 | 11% |
| 2019 | 756,546 | 406,827 | 349,719 | 25.4 | 21% |
| 2020 | 738,561 | 443,414 | 295,147 | 31.3 | 20% |
| 2021 | 1,512,856 | 834,456 | 678,400 | 26.4 | 11% |
| 2022 | 1,017,332 | 1,023,035 | −5,703 | 21.4 | 9% |
| 2023 | 907,000 | 1,723,052 | −816,052 | 7.0 | 5% |
In its most recent public year (2023), this organization spent $816,052 more than it brought in. Its reserves stood at about 7 months of spending, up from 1.6 in 2011. Staff pay was 5% of spending. $122,241 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
Heshima 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