The Heights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,753,278 | 11,629,508 | −876,230 | 7.3 | 43% |
| 2012 | 11,036,574 | 11,491,064 | −454,490 | 6.9 | 44% |
| 2013 | 12,071,476 | 12,378,087 | −306,611 | 6.1 | 43% |
| 2014 | 12,909,903 | 13,923,988 | −1,014,085 | 4.6 | 39% |
| 2015 | 13,752,923 | 14,313,494 | −560,571 | 4.0 | 40% |
| 2016 | 15,592,203 | 14,484,155 | 1,108,048 | 4.9 | 41% |
| 2017 | 16,252,533 | 14,910,472 | 1,342,061 | 6.0 | 42% |
| 2018 | 17,626,391 | 16,031,076 | 1,595,315 | 6.8 | 41% |
| 2019 | 17,571,378 | 17,738,101 | −166,723 | 5.8 | 35% |
| 2020 | 17,577,031 | 17,418,377 | 158,654 | 5.7 | 36% |
| 2021 | 19,692,089 | 18,648,398 | 1,043,691 | 6.1 | 38% |
| 2022 | 21,762,530 | 19,986,821 | 1,775,709 | 6.5 | 33% |
| 2023 | 23,129,392 | 21,410,692 | 1,718,700 | 7.2 | 32% |
In its most recent public year (2023), this organization brought in $1,718,700 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 32% of spending. $4,139,548 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 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
The Heights Inc's IRS filings as a feed — one entry per filing year, through 2023. 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