Hertiage Palms Veterans Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 48,042 | 35,267 | 12,775 | 11.8 | — |
| 2017 | 48,853 | 61,622 | −12,769 | 4.2 | — |
| 2018 | 69,266 | 61,817 | 7,449 | 5.7 | — |
| 2019 | 33,400 | 36,344 | −2,944 | 8.7 | — |
| 2020 | 20,635 | 27,124 | −6,489 | 8.8 | — |
| 2021 | 21,892 | 17,752 | 4,140 | 16.2 | — |
| 2022 | 58,359 | 38,723 | 19,636 | 13.5 | — |
| 2023 | 43,348 | 42,579 | 769 | 12.5 | — |
In its most recent public year (2023), this organization brought in $769 more than it spent. Its reserves stood at about 12.5 months 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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