Heritage House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,362 | 201,135 | −100,773 | -6.0 | — |
| 2018 | 921,068 | 290,055 | 631,013 | -7.2 | 25% |
| 2019 | 608,024 | 655,443 | −47,419 | -4.1 | 16% |
| 2020 | 426,167 | 928,773 | −502,606 | -9.4 | 14% |
| 2021 | 475,961 | 579,682 | −103,721 | -17.2 | 20% |
| 2022 | 442,292 | 689,833 | −247,541 | -18.2 | 25% |
| 2023 | 416,512 | 645,748 | −229,236 | -23.9 | 28% |
In its most recent public year (2023), this organization spent $229,236 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.9 months), down from -6 in 2017. Staff pay was 28% 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
Heritage House Inc'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