Heritage Grove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,592 | 164,271 | −52,679 | -29.8 | 1% |
| 2012 | 113,600 | 158,631 | −45,031 | -34.2 | 1% |
| 2013 | 134,931 | 180,610 | −45,679 | -33.1 | 5% |
| 2014 | 136,984 | 199,036 | −62,052 | -33.8 | 5% |
| 2015 | 133,801 | 173,546 | −39,745 | -41.5 | 7% |
| 2016 | 129,328 | 184,381 | −55,053 | -42.6 | 4% |
| 2017 | 139,487 | 183,775 | −44,288 | -45.7 | 4% |
| 2018 | 160,168 | 215,104 | −54,936 | -42.1 | 5% |
| 2019 | 141,342 | 192,490 | −51,148 | -50.2 | 5% |
| 2020 | 133,423 | 226,551 | −93,128 | -47.6 | 4% |
| 2021 | 137,717 | 183,938 | −46,221 | -61.6 | 5% |
| 2022 | 139,279 | 227,812 | −88,533 | -54.4 | 4% |
| 2023 | 147,848 | 209,411 | −61,563 | -62.8 | 5% |
In its most recent public year (2023), this organization spent $61,563 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-62.8 months), down from -29.8 in 2011. Staff pay was 5% 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 Grove 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