The Heiskell Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,535 | 26,018 | 8,517 | 59.2 | — |
| 2012 | 37,567 | 8,786 | 28,781 | 214.6 | — |
| 2013 | 46,194 | 23,517 | 22,677 | 91.7 | — |
| 2014 | 34,431 | 21,827 | 12,604 | 105.8 | — |
| 2015 | 26,131 | 20,525 | 5,606 | 115.8 | — |
| 2016 | 44,284 | 35,218 | 9,066 | 70.6 | — |
| 2017 | 68,310 | 60,101 | 8,209 | 43.0 | — |
| 2018 | 67,151 | 62,728 | 4,423 | 42.0 | — |
| 2019 | 40,328 | 40,287 | 41 | 65.5 | — |
| 2020 | 22,425 | 16,552 | 5,873 | 158.3 | — |
| 2021 | 28,050 | 25,791 | 2,259 | -0.0 | — |
| 2022 | 40,651 | 37,808 | 2,843 | 71.0 | — |
| 2023 | 28,781 | 43,672 | −14,891 | 57.4 | — |
In its most recent public year (2023), this organization spent $14,891 more than it brought in. Its reserves stood at about 57.4 months of spending, down from 59.2 in 2011.
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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