Tribes Hill Heritage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 249,749 | 251,542 | −1,793 | 1.5 | 0% |
| 2020 | 227,112 | 103,966 | 123,146 | 2.4 | 0% |
| 2021 | 118,121 | 127,472 | −9,351 | 1.1 | — |
| 2022 | 309,918 | 309,786 | 132 | 0.4 | 0% |
| 2023 | 147,788 | 142,636 | 5,152 | 1.1 | — |
In its most recent public year (2023), this organization brought in $5,152 more than it spent. Its reserves stood at about 1.1 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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