Heritage Behavioral Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,290,626 | 8,562,877 | 727,749 | 8.4 | 60% |
| 2012 | 9,275,239 | 8,908,955 | 366,284 | 8.6 | 60% |
| 2013 | 9,293,170 | 8,894,851 | 398,319 | 9.2 | 59% |
| 2014 | 9,482,146 | 9,240,197 | 241,949 | 9.1 | 65% |
| 2015 | 10,040,878 | 9,834,500 | 206,378 | 8.8 | 65% |
| 2016 | 9,217,293 | 9,672,149 | −454,856 | 8.4 | 65% |
| 2017 | 10,265,250 | 9,818,170 | 447,080 | 8.8 | 59% |
| 2018 | 11,071,114 | 10,262,464 | 808,650 | 9.4 | 56% |
| 2019 | 11,935,023 | 11,514,985 | 420,038 | 8.8 | 56% |
| 2020 | 11,800,541 | 12,392,121 | −591,580 | 7.6 | 59% |
| 2021 | 14,970,975 | 13,293,445 | 1,677,530 | 8.6 | 60% |
| 2022 | 15,612,392 | 14,925,959 | 686,433 | 8.2 | 61% |
| 2023 | 18,794,543 | 17,725,180 | 1,069,363 | 7.7 | 63% |
In its most recent public year (2023), this organization brought in $1,069,363 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 63% 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
Heritage Behavioral Health Center 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