Heritage Hills Recreation Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,426 | 241,090 | 10,336 | 31.7 | 33% |
| 2012 | 211,827 | 263,901 | −52,074 | 26.6 | 33% |
| 2013 | 179,250 | 193,308 | −14,058 | 35.5 | 39% |
| 2014 | 159,391 | 206,322 | −46,931 | 30.5 | 32% |
| 2015 | 162,817 | 219,716 | −56,899 | 25.2 | 42% |
| 2016 | 193,048 | 258,730 | −65,682 | 12.4 | 45% |
| 2017 | 215,687 | 260,482 | −44,795 | 10.2 | 43% |
| 2018 | 247,815 | 248,815 | −1,000 | 10.6 | 51% |
| 2019 | 229,900 | 261,004 | −31,104 | 8.7 | 52% |
| 2020 | 156,529 | 150,316 | 6,213 | 15.6 | 56% |
| 2021 | 331,601 | 235,481 | 96,120 | 14.9 | 50% |
| 2022 | 366,652 | 292,774 | 73,878 | 15.0 | 56% |
| 2023 | 388,810 | 377,183 | 11,627 | 12.0 | 47% |
| 2024 | 366,827 | 374,800 | −7,973 | 11.8 | 52% |
In its most recent public year (2024), this organization spent $7,973 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 31.7 in 2011. Staff pay was 52% 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 Hills Recreation Club 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