Dade Heritage Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,156 | 222,116 | −28,960 | 41.2 | 54% |
| 2012 | 210,168 | 221,429 | −11,261 | 39.0 | 56% |
| 2013 | 183,016 | 229,831 | −46,815 | 35.2 | 56% |
| 2014 | 160,285 | 201,393 | −41,108 | 38.7 | 59% |
| 2015 | 185,531 | 165,256 | 20,275 | 44.7 | 24% |
| 2016 | 137,808 | 276,979 | −139,171 | 20.6 | 32% |
| 2017 | 232,816 | 317,213 | −84,397 | 14.9 | 37% |
| 2018 | 422,228 | 414,739 | 7,489 | 11.8 | 37% |
| 2019 | 361,523 | 500,009 | −138,486 | 6.5 | 33% |
| 2020 | 1,373,571 | 608,540 | 765,031 | 20.4 | 28% |
| 2021 | 967,510 | 721,035 | 246,475 | 21.4 | 25% |
| 2022 | 1,874,127 | 1,118,815 | 755,312 | 26.8 | 18% |
| 2023 | 2,895,401 | 920,292 | 1,975,109 | 52.4 | 26% |
In its most recent public year (2023), this organization brought in $1,975,109 more than it spent. Its reserves stood at about 52.4 months of spending, up from 41.2 in 2011. Staff pay was 26% of spending. $2,045,226 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
Dade Heritage Trust 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