Heritage Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,288,325 | 1,346,977 | −58,652 | -8.7 | 22% |
| 2013 | 1,102,593 | 1,407,681 | −305,088 | -10.9 | 21% |
| 2014 | 1,215,551 | 1,414,832 | −199,281 | -12.6 | 22% |
| 2015 | 1,344,426 | 1,493,046 | −148,620 | -13.1 | 21% |
| 2016 | 1,368,280 | 1,462,342 | −94,062 | -14.2 | 22% |
| 2017 | 1,389,755 | 1,465,098 | −75,343 | -14.7 | 22% |
| 2018 | 1,412,859 | 1,549,195 | −136,336 | -15.0 | 20% |
| 2019 | 1,450,658 | 1,574,783 | −124,125 | -15.7 | 14% |
| 2020 | 1,469,729 | 1,598,780 | −129,051 | -16.4 | 14% |
| 2021 | 1,426,416 | 1,585,856 | −159,440 | -17.8 | 14% |
| 2022 | 1,446,661 | 1,597,791 | −151,130 | -18.8 | 15% |
| 2023 | 1,514,064 | 1,603,678 | −89,614 | -19.4 | 17% |
| 2024 | 1,590,794 | 1,746,873 | −156,079 | -18.9 | 15% |
In its most recent public year (2024), this organization spent $156,079 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.9 months), down from -8.7 in 2012. Staff pay was 15% 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 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
Heritage Haven Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works