Heritage Missional Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 54,984 | 60,535 | −5,551 | 14.0 | 74% |
| 2022 | 78,483 | 72,500 | 5,983 | 12.6 | 65% |
| 2023 | 63,480 | 63,204 | 276 | 16.8 | 70% |
In its most recent public year (2023), this organization brought in $276 more than it spent. Its reserves stood at about 16.8 months of spending, up from 14 in 2021. Staff pay was 70% 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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