Heritage Library Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,945 | 115,039 | −31,094 | 31.0 | — |
| 2012 | 91,728 | 97,020 | −5,292 | 37.3 | — |
| 2013 | 87,686 | 107,028 | −19,342 | 32.0 | — |
| 2014 | 163,229 | 137,063 | 26,166 | 27.3 | — |
| 2015 | 142,657 | 143,483 | −826 | 25.2 | — |
| 2016 | 203,650 | 210,954 | −7,304 | 16.7 | 0% |
| 2017 | 211,580 | 194,848 | 16,732 | 19.1 | 0% |
| 2018 | 390,739 | 457,143 | −66,404 | 6.4 | 1% |
| 2019 | 309,571 | 239,872 | 69,699 | 15.6 | 17% |
| 2020 | 324,340 | 232,600 | 91,740 | 20.9 | 19% |
| 2021 | 319,300 | 304,502 | 14,798 | 16.6 | 15% |
| 2022 | 318,941 | 287,969 | 30,972 | 18.8 | 17% |
| 2023 | 311,475 | 297,411 | 14,064 | 18.8 | 20% |
In its most recent public year (2023), this organization brought in $14,064 more than it spent. Its reserves stood at about 18.8 months of spending, down from 31 in 2011. Staff pay was 20% of spending. $110,301 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
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