Heinzerling Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,707,538 | 24,099,249 | −391,711 | 5.7 | 57% |
| 2012 | 24,794,168 | 24,319,702 | 474,466 | 5.9 | 58% |
| 2013 | 24,852,011 | 24,632,378 | 219,633 | 5.9 | 57% |
| 2014 | 25,369,603 | 24,516,425 | 853,178 | 6.5 | 57% |
| 2015 | 25,115,555 | 24,042,951 | 1,072,604 | 7.0 | 55% |
| 2016 | 25,012,243 | 23,356,009 | 1,656,234 | 8.2 | 55% |
| 2017 | 24,003,633 | 22,981,275 | 1,022,358 | 9.0 | 58% |
| 2018 | 24,193,920 | 23,298,343 | 895,577 | 9.1 | 57% |
| 2019 | 27,346,436 | 24,907,799 | 2,438,637 | 9.9 | 59% |
| 2020 | 29,900,537 | 25,355,685 | 4,544,852 | 12.0 | 63% |
| 2021 | 27,058,403 | 24,461,958 | 2,596,445 | 14.0 | 60% |
| 2022 | 30,964,590 | 26,535,115 | 4,429,475 | 14.0 | 62% |
| 2023 | 33,019,165 | 31,036,010 | 1,983,155 | 13.1 | 65% |
In its most recent public year (2023), this organization brought in $1,983,155 more than it spent. Its reserves stood at about 13.1 months of spending, up from 5.7 in 2011. Staff pay was 65% of spending. $50,000 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
Heinzerling Community'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