Heritage Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 106,023 | 90,153 | 15,870 | 8.8 | — |
| 2021 | 85,050 | 81,419 | 3,631 | 10.3 | — |
| 2022 | 176,490 | 122,534 | 53,956 | 12.1 | — |
| 2023 | 116,779 | 115,169 | 1,610 | 13.1 | — |
In its most recent public year (2023), this organization brought in $1,610 more than it spent. Its reserves stood at about 13.1 months of spending, up from 8.8 in 2020.
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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