Heights Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,049,875 | 1,011,366 | 38,509 | 0.7 | 47% |
| 2015 | 862,537 | 1,001,576 | −139,039 | -1.0 | 0% |
| 2016 | 620,634 | 614,057 | 6,577 | -1.4 | 0% |
| 2017 | 725,669 | 694,721 | 30,948 | -0.7 | 17% |
| 2018 | 693,354 | 620,834 | 72,520 | 0.6 | 44% |
| 2019 | 1,293,297 | 1,273,575 | 19,722 | 0.5 | 54% |
| 2020 | 1,659,599 | 1,744,021 | −84,422 | -0.2 | 55% |
| 2021 | 1,814,384 | 1,926,761 | −112,377 | -0.9 | 49% |
| 2022 | 2,484,913 | 1,916,294 | 568,619 | 2.6 | 52% |
| 2023 | 2,874,045 | 2,963,627 | −89,582 | 1.2 | 43% |
In its most recent public year (2023), this organization spent $89,582 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 43% 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 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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