Heritage Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,351 | 28,884 | 467 | 26.1 | — |
| 2013 | 18,524 | 30,494 | −11,970 | 20.0 | — |
| 2014 | 23,945 | 21,662 | 2,283 | 29.4 | — |
| 2015 | 24,144 | 28,037 | −3,893 | 21.0 | — |
| 2016 | 30,647 | 24,394 | 6,253 | 27.2 | — |
| 2017 | 44,691 | 36,494 | 8,197 | 20.9 | — |
| 2018 | 59,725 | 27,406 | 32,319 | 42.0 | — |
| 2019 | 60,038 | 60,007 | 31 | 19.2 | — |
| 2020 | 22,771 | 55,068 | −32,297 | 13.9 | — |
| 2021 | 29,995 | 32,658 | −2,663 | 22.4 | — |
| 2022 | 139,623 | 66,502 | 73,121 | 24.2 | 0% |
| 2023 | 56,427 | 136,348 | −79,921 | 4.8 | 0% |
| 2024 | 65,439 | 64,110 | 1,329 | 10.4 | 0% |
In its most recent public year (2024), this organization brought in $1,329 more than it spent. Its reserves stood at about 10.4 months of spending, down from 26.1 in 2012. Staff pay was 0% 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 2024. 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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