Heroica Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 128,178 | 123,947 | 4,231 | 16.9 | — |
| 2018 | 113,014 | 116,895 | −3,881 | 17.5 | — |
| 2019 | 158,123 | 166,599 | −8,476 | 11.7 | — |
| 2020 | 42,431 | 73,465 | −31,034 | 21.0 | — |
| 2021 | 63,771 | 41,669 | 22,102 | 36.1 | — |
| 2022 | 62,095 | 55,195 | 6,900 | 28.8 | — |
| 2023 | 27,312 | 37,310 | −9,998 | 39.3 | — |
In its most recent public year (2023), this organization spent $9,998 more than it brought in. Its reserves stood at about 39.3 months of spending, up from 16.9 in 2017.
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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