Heckrodt Wetland Reserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,281 | 313,480 | −20,199 | 4.6 | 44% |
| 2012 | 337,089 | 353,115 | −16,026 | 3.6 | 45% |
| 2013 | 392,680 | 396,130 | −3,450 | 3.1 | 47% |
| 2014 | 433,067 | 383,262 | 49,805 | 4.7 | 52% |
| 2015 | 429,498 | 438,684 | −9,186 | 3.9 | 50% |
| 2016 | 483,492 | 450,819 | 32,673 | 4.7 | 49% |
| 2017 | 473,642 | 525,407 | −51,765 | 2.8 | 46% |
| 2018 | 555,703 | 513,376 | 42,327 | 5.0 | 28% |
| 2019 | 650,335 | 611,945 | 38,390 | 5.0 | 51% |
| 2020 | 961,941 | 581,372 | 380,569 | 13.1 | 57% |
| 2021 | 696,788 | 672,968 | 23,820 | 11.7 | 54% |
| 2022 | 761,652 | 708,769 | 52,883 | 12.0 | 52% |
| 2023 | 1,007,019 | 718,429 | 288,590 | 16.7 | 47% |
In its most recent public year (2023), this organization brought in $288,590 more than it spent. Its reserves stood at about 16.7 months of spending, up from 4.6 in 2011. Staff pay was 47% of spending. $260,441 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
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