Heaven Gallery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,480 | 42,931 | 549 | 0.2 | — |
| 2013 | 46,474 | 52,665 | −6,191 | 0.5 | — |
| 2014 | 50,550 | 45,947 | 4,603 | 2.2 | — |
| 2015 | 48,890 | 51,604 | −2,714 | 3.3 | — |
| 2016 | 57,701 | 49,293 | 8,408 | 3.4 | — |
| 2017 | 63,174 | 51,691 | 11,483 | 2.7 | — |
| 2018 | 81,853 | 81,707 | 146 | 1.7 | — |
| 2019 | 109,039 | 108,471 | 568 | 1.3 | — |
| 2020 | 110,193 | 112,115 | −1,922 | 1.1 | — |
| 2021 | 124,045 | 114,285 | 9,760 | 2.1 | — |
| 2022 | 187,376 | 189,286 | −1,910 | 0.6 | — |
| 2023 | 182,328 | 177,552 | 4,776 | 0.9 | — |
In its most recent public year (2023), this organization brought in $4,776 more than it spent. Its reserves stood at about 0.9 months 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
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