Heritage Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 135,241 | 166,765 | −31,524 | 0.3 | — |
| 2011 | 189,640 | 131,865 | 57,775 | 5.6 | — |
| 2012 | 281,113 | 245,014 | 36,099 | 7.3 | 12% |
| 2013 | 159,851 | 286,974 | −127,123 | 0.9 | 15% |
| 2014 | 359,683 | 282,165 | 77,518 | 4.2 | 26% |
| 2015 | 490,256 | 440,265 | 49,991 | 4.1 | 17% |
| 2016 | 325,987 | 390,456 | −64,469 | 2.6 | 24% |
| 2017 | 677,294 | 287,425 | 389,869 | 22.2 | 29% |
| 2018 | 333,454 | 504,345 | −170,891 | 8.4 | 25% |
| 2019 | 331,284 | 451,785 | −120,501 | 6.2 | 33% |
| 2020 | 279,434 | 273,184 | 6,250 | 10.4 | 34% |
| 2021 | 693,007 | 399,469 | 293,538 | 16.0 | 27% |
| 2023 | 468,644 | 581,067 | −112,423 | 12.5 | 14% |
In its most recent public year (2023), this organization spent $112,423 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 0.3 in 2010. Staff pay was 14% of spending. $152,045 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
Heritage Works'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