Elmhurst Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,511 | 151,763 | −23,252 | 64.1 | 0% |
| 2012 | 156,031 | 95,144 | 60,887 | 111.8 | 0% |
| 2013 | 317,782 | 56,996 | 260,786 | 241.5 | 0% |
| 2014 | 114,010 | 143,477 | −29,467 | 92.1 | 0% |
| 2015 | 94,286 | 247,105 | −152,819 | 46.1 | 0% |
| 2016 | 151,753 | 60,015 | 91,738 | 208.0 | 0% |
| 2017 | 216,043 | 69,255 | 146,788 | 205.7 | 0% |
| 2018 | 37,298 | 59,380 | −22,082 | 235.4 | 0% |
| 2019 | 140,180 | 85,070 | 55,110 | 192.8 | 0% |
| 2020 | 148,944 | 61,678 | 87,266 | 296.9 | 0% |
| 2021 | 224,384 | 63,747 | 160,637 | 342.5 | 0% |
| 2022 | 164,467 | 76,382 | 88,085 | 265.8 | 0% |
| 2023 | 329,258 | 243,628 | 85,630 | 87.6 | 0% |
In its most recent public year (2023), this organization brought in $85,630 more than it spent. Its reserves stood at about 87.6 months of spending, up from 64.1 in 2011. Staff pay was 0% of spending. $22,216 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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