Heart Of The Civil War Heritage Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 291,711 | 244,198 | 47,513 | 4.0 | 21% |
| 2017 | 302,644 | 286,516 | 16,128 | 4.1 | 40% |
| 2018 | 276,709 | 255,180 | 21,529 | 5.6 | 46% |
| 2019 | 355,372 | 334,377 | 20,995 | 5.0 | 37% |
| 2020 | 300,028 | 311,222 | −11,194 | 5.0 | 44% |
| 2021 | 315,402 | 262,809 | 52,593 | 8.3 | 50% |
| 2022 | 355,296 | 328,079 | 27,217 | 7.6 | 42% |
| 2023 | 469,691 | 355,062 | 114,629 | 10.9 | 37% |
| 2024 | 385,446 | 383,067 | 2,379 | 10.3 | 50% |
In its most recent public year (2024), this organization brought in $2,379 more than it spent. Its reserves stood at about 10.3 months of spending, up from 4 in 2016. Staff pay was 50% of spending. $75,596 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 2024. 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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