Heritage Health Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,567 | 7,328 | 135,239 | 399.9 | — |
| 2012 | 9,162 | 10,029 | −867 | 291.1 | — |
| 2013 | 11,012 | 11,878 | −866 | 245.0 | — |
| 2014 | 45,957 | 21,574 | 24,383 | 148.4 | — |
| 2015 | 16,657 | 9,725 | 6,932 | 337.8 | — |
| 2016 | 18,734 | 8,351 | 10,383 | 408.3 | — |
| 2017 | 15,107 | 12,649 | 2,458 | 271.9 | — |
| 2018 | 14,318 | 3,491 | 10,827 | 1022.4 | — |
| 2019 | 13,909 | 17,979 | −4,070 | 195.8 | — |
| 2020 | 10,310 | 10,195 | 115 | 345.5 | — |
| 2021 | 15,982 | 11,520 | 4,462 | 310.4 | — |
| 2022 | −11,993 | 15,193 | −27,186 | 213.9 | 0% |
| 2023 | 16,137 | 42,288 | −26,151 | 69.4 | 0% |
In its most recent public year (2023), this organization spent $26,151 more than it brought in. Its reserves stood at about 69.4 months of spending, down from 399.9 in 2011. Staff pay was 0% of spending. $12,500 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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