The Heritage Museum And Cultural Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 410,626 | 451,608 | −40,982 | 43.9 | 33% |
| 2012 | 326,895 | 458,913 | −132,018 | 40.2 | 27% |
| 2013 | 381,319 | 399,928 | −18,609 | 46.7 | 40% |
| 2014 | 533,813 | 424,552 | 109,261 | 47.7 | 46% |
| 2015 | 437,176 | 472,380 | −35,204 | 42.2 | 43% |
| 2016 | 543,108 | 470,489 | 72,619 | 44.3 | 46% |
| 2017 | 441,106 | 478,579 | −37,473 | 43.2 | 47% |
| 2018 | 600,841 | 512,226 | 88,615 | 41.7 | 47% |
| 2019 | 441,492 | 393,986 | 47,506 | 56.4 | 41% |
| 2020 | 259,995 | 319,634 | −59,639 | 67.7 | 32% |
| 2021 | 238,553 | 244,339 | −5,786 | 90.0 | 17% |
| 2022 | 307,184 | 314,006 | −6,822 | 67.8 | 16% |
| 2023 | 148,227 | 407,993 | −259,766 | 45.2 | 34% |
In its most recent public year (2023), this organization spent $259,766 more than it brought in. Its reserves stood at about 45.2 months of spending, up from 43.9 in 2011. Staff pay was 34% of spending. $255,010 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
The Heritage Museum And Cultural Center'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