Heritage Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 23,119 | 15,882 | 7,237 | 217.8 | — |
| 2020 | 10,907 | 16,939 | −6,032 | 200.0 | — |
| 2021 | 6,700 | 16,781 | −10,081 | 194.7 | — |
| 2022 | 50,313 | 52,160 | −1,847 | 62.2 | — |
| 2023 | 12,255 | 469 | 11,786 | 7220.4 | — |
In its most recent public year (2023), this organization brought in $11,786 more than it spent. Its reserves stood at about 7220.4 months of spending, up from 217.8 in 2019.
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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