Heaven Films
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 14,645 | 10,260 | 4,385 | 5.1 | 0% |
| 2015 | 12,000 | 3,132 | 8,868 | 50.8 | 0% |
| 2016 | 8,110 | 256 | 7,854 | 989.4 | 0% |
| 2018 | 5,000 | 0 | 5,000 | — | — |
| 2019 | 7,494 | 1,625 | 5,869 | 306.8 | 0% |
| 2020 | 6,000 | 304 | 5,696 | 1865.0 | 0% |
| 2021 | 3,800 | 8,942 | −5,142 | 56.5 | 0% |
| 2022 | 5,000 | 12,968 | −7,968 | 31.6 | 0% |
| 2023 | 3,050 | 10,615 | −7,565 | 30.0 | 0% |
In its most recent public year (2023), this organization spent $7,565 more than it brought in. Its reserves stood at about 30 months of spending, up from 5.1 in 2014. Staff pay was 0% 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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