Heritage Ohio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 495,538 | 552,694 | −57,156 | 0.6 | 36% |
| 2012 | 462,968 | 398,596 | 64,372 | 2.8 | 49% |
| 2013 | 519,124 | 403,364 | 115,760 | 5.9 | 52% |
| 2014 | 480,120 | 494,977 | −14,857 | 4.5 | 45% |
| 2015 | 730,499 | 578,980 | 151,519 | 7.0 | 42% |
| 2016 | 544,503 | 562,170 | −17,667 | 6.8 | 47% |
| 2017 | 630,553 | 521,855 | 108,698 | 9.8 | 50% |
| 2018 | 622,696 | 546,308 | 76,388 | 10.6 | 50% |
| 2019 | 559,272 | 536,996 | 22,276 | 10.1 | 51% |
| 2020 | 440,575 | 433,199 | 7,376 | 12.7 | 62% |
| 2021 | 577,448 | 461,734 | 115,714 | 14.9 | 61% |
| 2022 | 622,740 | 596,423 | 26,317 | 12.1 | 48% |
| 2023 | 564,114 | 619,994 | −55,880 | 10.5 | 48% |
In its most recent public year (2023), this organization spent $55,880 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 0.6 in 2011. Staff pay was 48% of spending. $73,368 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
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