Heritage Lake Community Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,887 | 31,210 | −5,323 | 2.5 | — |
| 2012 | 35,248 | 24,218 | 11,030 | 8.7 | — |
| 2013 | 28,844 | 25,595 | 3,249 | 9.8 | — |
| 2014 | 27,170 | 26,486 | 684 | 9.7 | — |
| 2015 | 25,715 | 28,518 | −2,803 | 7.9 | — |
| 2016 | 30,163 | 32,783 | −2,620 | 5.9 | — |
| 2017 | 25,367 | 24,584 | 783 | 8.2 | — |
| 2018 | 22,420 | 20,585 | 1,835 | 10.9 | — |
| 2019 | 18,854 | 14,327 | 4,527 | 11.7 | — |
| 2020 | 26,416 | 17,519 | 8,897 | 15.6 | — |
| 2021 | 33,278 | 25,981 | 7,297 | 13.9 | — |
| 2022 | 27,532 | 23,160 | 4,372 | 17.9 | — |
| 2023 | 26,381 | 28,836 | −2,455 | 13.3 | — |
In its most recent public year (2023), this organization spent $2,455 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 2.5 in 2011.
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 Lake Community Service 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