Heathers Old Skool Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,357 | 2,524 | 7,833 | 37.2 | — |
| 2014 | 17,230 | 7,061 | 10,169 | 30.6 | — |
| 2015 | 45,881 | 17,819 | 28,062 | 31.0 | — |
| 2016 | 134,997 | 113,907 | 21,090 | 7.1 | — |
| 2017 | 156,284 | 160,581 | −4,297 | 4.7 | — |
| 2018 | 378,144 | 224,389 | 153,755 | 15.0 | 56% |
| 2019 | 344,233 | 282,339 | 61,894 | 14.6 | 66% |
| 2020 | 257,675 | 283,544 | −25,869 | 13.4 | 57% |
| 2021 | 252,288 | 232,387 | 19,901 | 17.4 | 63% |
| 2022 | 308,531 | 295,509 | 13,022 | 14.2 | 64% |
| 2023 | 342,858 | 390,728 | −47,870 | 9.3 | 69% |
In its most recent public year (2023), this organization spent $47,870 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 37.2 in 2013. Staff pay was 69% of spending. $450 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
Heathers Old Skool Village'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